Illinois Stewardship Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,010,431 | 809,966 | 200,465 | 6.0 | 31% |
| 2021 | 829,300 | 528,075 | 301,225 | 16.1 | 49% |
| 2022 | 661,400 | 851,702 | −190,302 | 6.2 | 41% |
| 2023 | 812,746 | 674,326 | 138,420 | 10.4 | 61% |
In its most recent public year (2023), this organization brought in $138,420 more than it spent. Its reserves stood at about 10.4 months of spending, up from 6 in 2020. Staff pay was 61% of spending. $185,473 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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