Association Of Illinois School Library Educators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 377,183 | 303,657 | 73,526 | 105.7 | 10% |
| 2021 | 861,112 | 141,793 | 719,319 | 284.1 | 25% |
| 2022 | 204,720 | 245,474 | −40,754 | 110.7 | 15% |
| 2023 | 430,059 | 206,831 | 223,228 | 144.3 | 22% |
In its most recent public year (2023), this organization brought in $223,228 more than it spent. Its reserves stood at about 144.3 months of spending, up from 105.7 in 2019. Staff pay was 22% of spending. $29,314 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 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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