Chicago & North Western Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 184,705 | 167,928 | 16,777 | 11.1 | 0% |
| 2013 | 138,322 | 163,755 | −25,433 | 9.5 | 0% |
| 2014 | 168,237 | 169,070 | −833 | 9.1 | 0% |
| 2015 | 170,283 | 159,604 | 10,679 | 10.5 | 0% |
| 2016 | 142,582 | 137,789 | 4,793 | 12.6 | 0% |
| 2017 | 272,516 | 145,865 | 126,651 | 22.3 | 0% |
| 2018 | 296,173 | 140,334 | 155,839 | 30.8 | 0% |
| 2019 | 318,399 | 152,557 | 165,842 | 41.4 | 0% |
| 2020 | 230,183 | 143,110 | 87,073 | 51.4 | 0% |
| 2021 | 156,830 | 101,225 | 55,605 | 79.3 | 0% |
| 2022 | 237,036 | 141,937 | 95,099 | 64.4 | 0% |
| 2023 | 491,015 | 173,969 | 317,046 | 74.4 | 0% |
| 2024 | 248,257 | 208,143 | 40,114 | 64.3 | 0% |
In its most recent public year (2024), this organization brought in $40,114 more than it spent. Its reserves stood at about 64.3 months of spending, up from 11.1 in 2012. Staff pay was 0% of spending. $62,779 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
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