New Lenox Area Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 342,643 | 38,494 | 304,149 | 158.5 | 28% |
| 2017 | 52,757 | 40,760 | 11,997 | 153.2 | 24% |
| 2018 | 271,764 | 64,407 | 207,357 | 135.6 | 10% |
| 2019 | 128,692 | 76,167 | 52,525 | 122.9 | 7% |
| 2020 | 67,407 | 63,835 | 3,572 | 147.3 | 7% |
| 2021 | 51,542 | 44,437 | 7,105 | 213.6 | 0% |
| 2022 | 84,745 | 57,738 | 27,007 | 170.0 | 3% |
| 2023 | 89,021 | 78,403 | 10,618 | 126.8 | 10% |
| 2024 | 58,349 | 63,379 | −5,030 | 155.9 | 11% |
In its most recent public year (2024), this organization spent $5,030 more than it brought in. Its reserves stood at about 155.9 months of spending, down from 158.5 in 2016. Staff pay was 11% 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 2024. 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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