Swedish Historical Society Of Rockford
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −1,638 | 58,226 | −59,864 | 171.8 | 7% |
| 2012 | 139,127 | 130,288 | 8,839 | 77.6 | 0% |
| 2013 | 56,429 | 42,531 | 13,898 | 241.6 | 0% |
| 2014 | 45,906 | 48,027 | −2,121 | 213.4 | 0% |
| 2015 | 1,684,913 | 75,147 | 1,609,766 | 373.1 | 22% |
| 2016 | 286,130 | 108,497 | 177,633 | 278.1 | 18% |
| 2017 | 82,244 | 123,795 | −41,551 | 277.0 | 24% |
| 2018 | 115,812 | 130,680 | −14,868 | 245.0 | 31% |
| 2019 | 83,881 | 138,801 | −54,920 | 241.9 | 31% |
| 2020 | 106,651 | 111,790 | −5,139 | 307.7 | 39% |
| 2021 | 183,919 | 134,642 | 49,277 | 269.0 | 34% |
| 2022 | 76,913 | 123,270 | −46,357 | 263.0 | 26% |
| 2023 | 104,529 | 132,720 | −28,191 | 253.2 | 43% |
In its most recent public year (2023), this organization spent $28,191 more than it brought in. Its reserves stood at about 253.2 months of spending, up from 171.8 in 2011. Staff pay was 43% of spending. $27,986 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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