Clarendon Hills Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,922 | 5,120 | 8,802 | 31.0 | — |
| 2012 | 7,029 | 3,868 | 3,161 | 50.8 | — |
| 2013 | 5,464 | 5,955 | −491 | 32.0 | — |
| 2014 | 5,169 | 4,555 | 614 | 43.5 | — |
| 2015 | 24,650 | 16,573 | 8,077 | 18.3 | — |
| 2016 | 60,259 | 46,495 | 13,764 | 9.9 | — |
| 2017 | 16,064 | 32,390 | −16,326 | 8.2 | — |
| 2018 | 17,249 | 8,093 | 9,156 | 46.2 | — |
| 2019 | 11,858 | 7,802 | 4,056 | 54.2 | — |
| 2020 | 6,186 | 5,902 | 284 | 72.3 | — |
| 2021 | 6,784 | 6,285 | 499 | 68.8 | — |
| 2022 | 18,414 | 15,624 | 2,790 | 29.8 | — |
| 2023 | 9,784 | 29,499 | −19,715 | 7.8 | — |
In its most recent public year (2023), this organization spent $19,715 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 31 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
Clarendon Hills Historical 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