Illinois Assistive Technology Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,245,204 | 4,195,339 | 49,865 | 25.6 | 47% |
| 2020 | 3,698,074 | 3,372,990 | 325,084 | 33.0 | 46% |
| 2021 | 6,763,308 | 6,511,694 | 251,614 | 19.8 | 34% |
| 2022 | 6,900,669 | 6,408,724 | 491,945 | 18.0 | 45% |
| 2023 | 11,724,523 | 11,357,895 | 366,628 | 10.8 | 43% |
In its most recent public year (2023), this organization brought in $366,628 more than it spent. Its reserves stood at about 10.8 months of spending, down from 25.6 in 2019. Staff pay was 43% of spending. $650,578 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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