Illinois Trial Lawyers Association Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 138,928 | 218,898 | −79,970 | -45.2 | 42% |
| 2021 | 111,870 | 171,569 | −59,699 | -58.2 | 51% |
| 2022 | 215,957 | 324,287 | −108,330 | -36.5 | 27% |
| 2023 | 193,340 | 399,727 | −206,387 | -35.3 | 22% |
In its most recent public year (2023), this organization spent $206,387 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-35.3 months), up from -45.2 in 2020. Staff pay was 22% 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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