Illinois Emergency Services Manage Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 101,966 | 107,085 | −5,119 | 5.2 | — |
| 2020 | 42,837 | 41,400 | 1,437 | 13.8 | — |
| 2021 | 22,725 | 36,666 | −13,941 | 11.0 | — |
| 2022 | 53,106 | 43,894 | 9,212 | 11.7 | — |
| 2023 | 22,501 | 20,587 | 1,914 | 26.0 | — |
In its most recent public year (2023), this organization brought in $1,914 more than it spent. Its reserves stood at about 26 months of spending, up from 5.2 in 2019.
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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