Illinois Labor History Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 114,666 | 129,723 | −15,057 | 12.1 | — |
| 2012 | 74,719 | 87,465 | −12,746 | 16.2 | — |
| 2013 | 73,809 | 70,739 | 3,070 | 20.6 | — |
| 2014 | 123,263 | 72,411 | 50,852 | 28.5 | — |
| 2015 | 96,377 | 87,508 | 8,869 | 24.8 | — |
| 2016 | 108,767 | 133,170 | −24,403 | 14.1 | — |
| 2017 | 56,128 | 80,133 | −24,005 | 19.8 | — |
| 2018 | 77,073 | 111,622 | −34,549 | 10.5 | — |
| 2019 | 104,710 | 100,530 | 4,180 | 12.2 | — |
| 2020 | 64,354 | 39,834 | 24,520 | 38.1 | — |
| 2021 | 60,756 | 18,156 | 42,600 | 111.8 | — |
| 2022 | 143,913 | 57,361 | 86,552 | 53.5 | — |
| 2023 | 82,484 | 68,563 | 13,921 | 47.2 | — |
In its most recent public year (2023), this organization brought in $13,921 more than it spent. Its reserves stood at about 47.2 months of spending, up from 12.1 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
Illinois Labor History Society'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