Illinois State Employees Association / Retirees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 196,710 | 185,634 | 11,076 | 20.1 | 58% |
| 2012 | 205,050 | 204,158 | 892 | 18.3 | 57% |
| 2013 | 239,560 | 202,088 | 37,472 | 20.1 | 58% |
| 2014 | 252,833 | 240,801 | 12,032 | 20.3 | 45% |
| 2015 | 222,741 | 214,898 | 7,843 | 22.1 | 50% |
| 2016 | 209,380 | 192,712 | 16,668 | 25.9 | 53% |
| 2017 | 211,609 | 189,203 | 22,406 | 0.0 | 56% |
| 2018 | 210,355 | 205,143 | 5,212 | 29.3 | 54% |
| 2019 | 265,489 | 205,557 | 59,932 | 32.7 | 55% |
| 2020 | 204,895 | 206,998 | −2,103 | 32.4 | 63% |
| 2021 | 257,947 | 224,076 | 33,871 | 33.0 | 55% |
| 2022 | 239,882 | 218,969 | 20,913 | 29.5 | 58% |
| 2023 | 284,790 | 229,796 | 54,994 | 31.0 | 58% |
In its most recent public year (2023), this organization brought in $54,994 more than it spent. Its reserves stood at about 31 months of spending, up from 20.1 in 2011. Staff pay was 58% 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
Illinois State Employees Association / Retirees'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