Illinois Transplant Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 711,000 | 40,432 | 670,568 | 199.0 | 0% |
| 2016 | 397,225 | 165,762 | 231,463 | 65.3 | 0% |
| 2017 | 333,125 | 338,781 | −5,656 | 31.8 | 0% |
| 2018 | 146,805 | 528,239 | −381,434 | 11.7 | 0% |
| 2019 | 909,641 | 750,489 | 159,152 | 10.8 | 0% |
| 2020 | 1,505,405 | 824,116 | 681,289 | 19.7 | 0% |
| 2021 | 310,174 | 940,914 | −630,740 | 9.2 | 0% |
| 2022 | 900,983 | 792,273 | 108,710 | 12.6 | 0% |
| 2023 | 328,073 | 669,992 | −341,919 | 8.8 | 0% |
In its most recent public year (2023), this organization spent $341,919 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 199 in 2015. Staff pay was 0% of spending. $234,495 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
Illinois Transplant Fund'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