Illustration Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 80,990 | 12,368 | 68,622 | 66.6 | 76% |
| 2017 | 147,864 | 46,382 | 101,482 | 44.0 | 58% |
| 2018 | 399,747 | 122,123 | 277,624 | 44.0 | 43% |
| 2019 | 680,979 | 225,821 | 455,158 | 48.0 | 18% |
| 2020 | 143,179 | 103,700 | 39,479 | 109.0 | 0% |
| 2021 | 146,402 | 159,643 | −13,241 | 69.8 | 0% |
| 2022 | 150,063 | 161,189 | −11,126 | 68.3 | 0% |
| 2023 | 610,283 | 170,687 | 439,596 | 95.4 | 10% |
In its most recent public year (2023), this organization brought in $439,596 more than it spent. Its reserves stood at about 95.4 months of spending, up from 66.6 in 2016. Staff pay was 10% 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
Illustration Institute'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