Evanston History Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 530,177 | 402,151 | 128,026 | 175.3 | 48% |
| 2012 | 1,423,318 | 403,631 | 1,019,687 | 202.3 | 51% |
| 2013 | 554,392 | 403,722 | 150,670 | 207.7 | 52% |
| 2014 | 770,176 | 499,583 | 270,593 | 178.5 | 43% |
| 2015 | 640,495 | 604,222 | 36,273 | 146.5 | 39% |
| 2016 | 667,480 | 578,353 | 89,127 | 154.1 | 41% |
| 2017 | 407,155 | 563,169 | −156,014 | 158.3 | 43% |
| 2018 | 390,980 | 553,782 | −162,802 | 159.0 | 43% |
| 2019 | 1,002,393 | 552,602 | 449,791 | 168.4 | 46% |
| 2020 | 989,131 | 733,288 | 255,843 | 131.0 | 36% |
| 2021 | 518,446 | 561,161 | −42,715 | 181.6 | 40% |
| 2022 | 666,484 | 621,210 | 45,274 | 155.8 | 40% |
| 2023 | 466,089 | 651,188 | −185,099 | 148.3 | 38% |
In its most recent public year (2023), this organization spent $185,099 more than it brought in. Its reserves stood at about 148.3 months of spending, down from 175.3 in 2011. Staff pay was 38% of spending. $5,212,622 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
Evanston History Center's IRS filings as a feed — one entry per filing year, through 2023. 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