Illinois Lyme Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 216,206 | 159,921 | 56,285 | 5.6 | 17% |
| 2023 | 274,152 | 267,361 | 6,791 | 3.5 | 23% |
In its most recent public year (2023), this organization brought in $6,791 more than it spent. Its reserves stood at about 3.5 months of spending, down from 5.6 in 2022. Staff pay was 23% of spending. $8,388 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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