Illinois Broadband & Cable Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,399,925 | 1,357,466 | 42,459 | 12.9 | 30% |
| 2021 | 1,446,892 | 1,388,805 | 58,087 | 13.1 | 32% |
| 2022 | 1,748,236 | 1,390,396 | 357,840 | 16.2 | 33% |
| 2023 | 1,399,595 | 1,496,754 | −97,159 | 14.2 | 32% |
In its most recent public year (2023), this organization spent $97,159 more than it brought in. Its reserves stood at about 14.2 months of spending, up from 12.9 in 2020. Staff pay was 32% of spending.
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
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