The Dusable Black History Museum And Education Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,775,667 | 3,793,746 | 981,921 | 54.5 | 43% |
| 2012 | 3,413,853 | 3,561,468 | −147,615 | 57.6 | 40% |
| 2013 | 3,551,687 | 3,686,629 | −134,942 | 58.4 | 39% |
| 2014 | 3,425,094 | 4,110,263 | −685,169 | 50.3 | 41% |
| 2015 | 3,772,544 | 3,896,375 | −123,831 | 52.7 | 45% |
| 2016 | 3,060,115 | 4,317,208 | −1,257,093 | 44.1 | 42% |
| 2017 | 3,380,888 | 3,769,206 | −388,318 | 49.1 | 44% |
| 2018 | 3,331,424 | 3,669,365 | −337,941 | 46.3 | 46% |
| 2019 | 2,998,125 | 3,334,102 | −335,977 | 49.9 | 48% |
| 2020 | 2,443,294 | 2,496,772 | −53,478 | 66.4 | 40% |
| 2021 | 3,496,098 | 3,170,683 | 325,415 | 58.5 | 34% |
| 2022 | 3,301,668 | 3,576,304 | −274,636 | 47.9 | 39% |
| 2023 | 3,638,079 | 4,131,565 | −493,486 | 39.6 | 36% |
In its most recent public year (2023), this organization spent $493,486 more than it brought in. Its reserves stood at about 39.6 months of spending, down from 54.5 in 2011. Staff pay was 36% of spending. $465,885 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
The Dusable Black History Museum And Education 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