Chicago Athenaeum The Center For Architecture Art And Urban Studies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 273,403 | 219,019 | 54,384 | 22.4 | 0% |
| 2012 | 324,544 | 228,566 | 95,978 | 26.5 | 10% |
| 2013 | 375,816 | 264,183 | 111,633 | 22.6 | 21% |
| 2014 | 342,311 | 365,357 | −23,046 | 15.6 | 33% |
| 2015 | 496,635 | 487,485 | 9,150 | 11.9 | 24% |
| 2016 | 544,964 | 416,912 | 128,052 | 17.6 | 3% |
| 2017 | 537,220 | 581,356 | −44,136 | 12.6 | 18% |
| 2018 | 656,308 | 678,595 | −22,287 | 10.4 | 34% |
| 2019 | 608,082 | 639,122 | −31,040 | 10.5 | 34% |
| 2020 | 652,586 | 543,850 | 108,736 | 14.7 | 50% |
| 2021 | 695,045 | 675,633 | 19,412 | 12.2 | 41% |
| 2022 | 681,728 | 570,038 | 111,690 | 16.8 | 31% |
| 2023 | 618,850 | 796,704 | −177,854 | 9.4 | 48% |
In its most recent public year (2023), this organization spent $177,854 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 22.4 in 2011. Staff pay was 48% of spending.
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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