The Illinois Autism Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 256,167 | 260,227 | −4,060 | 84.0 | 16% |
| 2021 | 275,120 | 270,603 | 4,517 | 88.7 | 16% |
| 2022 | 280,273 | 299,467 | −19,194 | 69.8 | 14% |
| 2023 | 591,370 | 252,028 | 339,342 | 102.5 | 17% |
| 2024 | 308,920 | 255,913 | 53,007 | 107.7 | 17% |
In its most recent public year (2024), this organization brought in $53,007 more than it spent. Its reserves stood at about 107.7 months of spending, up from 84 in 2020. Staff pay was 17% of spending. $2,000 of its net assets are donor-restricted.
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 2024. 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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