Mchenry County Illinois Genealogical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | −7,193 | 9,515 | −16,708 | 162.8 | — |
| 2021 | 20,722 | 16,994 | 3,728 | 99.4 | — |
| 2022 | 13,432 | 15,090 | −1,658 | 88.1 | — |
| 2023 | 14,541 | 27,623 | −13,082 | 48.5 | — |
In its most recent public year (2023), this organization spent $13,082 more than it brought in. Its reserves stood at about 48.5 months of spending, down from 162.8 in 2020.
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
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