Illinois Public Safety Telecommunications Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,125 | 124,423 | 1,702 | 5.8 | — |
| 2012 | 119,152 | 113,695 | 5,457 | 7.0 | — |
| 2013 | 133,711 | 95,873 | 37,838 | 13.0 | — |
| 2014 | 111,151 | 152,341 | −41,190 | 4.9 | — |
| 2015 | 142,764 | 133,907 | 8,857 | 6.4 | — |
| 2016 | 135,389 | 134,376 | 1,013 | 6.5 | — |
| 2017 | 158,866 | 108,995 | 49,871 | 13.5 | — |
| 2018 | 165,868 | 195,666 | −29,798 | 5.7 | — |
| 2019 | 172,865 | 249,325 | −76,460 | 0.8 | — |
| 2020 | 84,221 | 65,875 | 18,346 | 6.3 | — |
| 2021 | 128,524 | 47,515 | 81,009 | 29.2 | — |
| 2022 | 196,743 | 292,054 | −95,311 | 0.8 | — |
| 2023 | 189,875 | 95,704 | 94,171 | 14.4 | — |
In its most recent public year (2023), this organization brought in $94,171 more than it spent. Its reserves stood at about 14.4 months of spending, up from 5.8 in 2011.
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 Public Safety Telecommunications Association'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