Illinois Chapter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 417,088 | 401,897 | 15,191 | 1.5 | 59% |
| 2017 | 420,448 | 412,285 | 8,163 | 1.7 | 59% |
| 2018 | 229,309 | 191,235 | 38,074 | 6.0 | 55% |
| 2019 | 276,890 | 279,189 | −2,299 | 4.0 | 41% |
| 2020 | 208,331 | 218,224 | −9,893 | 4.6 | 0% |
| 2021 | 250,897 | 202,214 | 48,683 | 7.8 | 0% |
| 2022 | 198,743 | 201,965 | −3,222 | 7.6 | 0% |
| 2023 | 149,439 | 228,424 | −78,985 | 2.6 | 31% |
In its most recent public year (2023), this organization spent $78,985 more than it brought in. Its reserves stood at about 2.6 months of spending, up from 1.5 in 2016. Staff pay was 31% 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
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