Illinois Church Action On Alcohol
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,900 | 53,899 | −20,999 | 3.6 | — |
| 2012 | 53,828 | 57,382 | −3,554 | 2.6 | — |
| 2013 | 51,667 | 57,927 | −6,260 | 1.3 | — |
| 2014 | 50,618 | 56,326 | −5,708 | 0.1 | — |
| 2015 | 52,986 | 59,284 | −6,298 | -1.2 | — |
| 2016 | 54,371 | 59,153 | −4,782 | -2.1 | — |
| 2017 | 43,919 | 39,780 | 4,139 | -1.9 | — |
| 2018 | 36,780 | 30,165 | 6,615 | 2.7 | — |
| 2019 | 38,352 | 32,448 | 5,904 | 4.7 | — |
| 2020 | 31,729 | 32,451 | −722 | 4.4 | — |
| 2021 | 37,928 | 39,967 | −2,039 | 3.0 | — |
| 2022 | 33,343 | 36,144 | −2,801 | 2.4 | — |
| 2023 | 30,475 | 31,580 | −1,105 | 2.3 | — |
In its most recent public year (2023), this organization spent $1,105 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 3.6 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Illinois Church Action On Alcohol's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works