Midwest Archives Conference
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,812 | 99,188 | −7,376 | 29.2 | — |
| 2012 | 88,373 | 103,423 | −15,050 | 27.4 | — |
| 2013 | 100,174 | 102,578 | −2,404 | 29.6 | — |
| 2014 | 112,191 | 98,342 | 13,849 | 34.0 | — |
| 2015 | 117,546 | 113,466 | 4,080 | 29.2 | — |
| 2016 | 109,428 | 121,095 | −11,667 | 27.5 | — |
| 2017 | 98,343 | 109,204 | −10,861 | 31.7 | — |
| 2018 | 150,247 | 142,941 | 7,306 | 24.7 | — |
| 2019 | 153,131 | 146,057 | 7,074 | 26.9 | — |
| 2020 | 84,826 | 74,329 | 10,497 | 56.4 | — |
| 2021 | 82,507 | 78,563 | 3,944 | 57.2 | — |
| 2022 | 130,830 | 126,036 | 4,794 | 32.1 | — |
| 2023 | 140,249 | 172,282 | −32,033 | 21.8 | — |
In its most recent public year (2023), this organization spent $32,033 more than it brought in. Its reserves stood at about 21.8 months of spending, down from 29.2 in 2011.
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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