Chicago Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,725,952 | 17,310,325 | −1,584,373 | 32.2 | 35% |
| 2021 | 16,768,760 | 14,865,994 | 1,902,766 | 58.2 | 34% |
| 2022 | 15,038,485 | 15,016,771 | 21,714 | 51.8 | 39% |
| 2023 | 15,748,259 | 16,978,721 | −1,230,462 | 47.4 | 37% |
In its most recent public year (2023), this organization spent $1,230,462 more than it brought in. Its reserves stood at about 47.4 months of spending, up from 32.2 in 2020. Staff pay was 37% of spending. $21,960,961 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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