Voices Of Stephenson County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 517,514 | 448,622 | 68,892 | 45.1 | 48% |
| 2013 | 521,512 | 411,963 | 109,549 | 53.5 | 55% |
| 2014 | 510,769 | 446,366 | 64,403 | 53.4 | 51% |
| 2015 | 640,478 | 679,695 | −39,217 | 33.2 | 43% |
| 2016 | 578,461 | 534,859 | 43,602 | 42.9 | 58% |
| 2017 | 634,753 | 598,976 | 35,777 | 40.3 | 52% |
| 2018 | 863,287 | 795,506 | 67,781 | 31.4 | 58% |
| 2019 | 878,492 | 836,029 | 42,463 | 30.7 | 58% |
| 2020 | 1,621,006 | 1,131,688 | 489,318 | 28.0 | 53% |
| 2021 | 1,262,769 | 1,260,103 | 2,666 | 26.2 | 52% |
| 2022 | 1,742,426 | 1,799,066 | −56,640 | 16.7 | 57% |
| 2023 | 2,608,022 | 2,384,387 | 223,635 | 13.9 | 57% |
| 2024 | 2,543,929 | 2,551,872 | −7,943 | 14.2 | 57% |
In its most recent public year (2024), this organization spent $7,943 more than it brought in. Its reserves stood at about 14.2 months of spending, down from 45.1 in 2012. Staff pay was 57% of spending. $293,016 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 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
Voices Of Stephenson County's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works