Kankakee County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 147,855 | 178,140 | −30,285 | 145.0 | 0% |
| 2012 | 154,606 | 144,804 | 9,802 | 179.2 | 0% |
| 2013 | 279,020 | 282,573 | −3,553 | 90.7 | 40% |
| 2014 | 218,818 | 257,810 | −38,992 | 99.8 | 44% |
| 2015 | 315,659 | 256,515 | 59,144 | 101.2 | 45% |
| 2016 | 205,370 | 263,041 | −57,671 | 97.2 | 44% |
| 2017 | 218,197 | 232,372 | −14,175 | 112.5 | 47% |
| 2018 | 225,522 | 262,093 | −36,571 | 95.7 | 50% |
| 2019 | 300,587 | 240,314 | 60,273 | 112.9 | 50% |
| 2020 | 264,050 | 230,831 | 33,219 | 120.2 | 48% |
| 2021 | 204,322 | 238,789 | −34,467 | 124.1 | 51% |
| 2022 | 226,064 | 263,651 | −37,587 | 98.0 | 47% |
| 2023 | 227,173 | 287,824 | −60,651 | 85.9 | 47% |
In its most recent public year (2023), this organization spent $60,651 more than it brought in. Its reserves stood at about 85.9 months of spending, down from 145 in 2011. Staff pay was 47% of spending. $265,521 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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