Options & Advocacy For Mchenry County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,294,200 | 1,230,221 | 63,979 | 2.1 | 67% |
| 2012 | 1,541,811 | 1,481,883 | 59,928 | 2.2 | 67% |
| 2013 | 1,570,071 | 1,531,583 | 38,488 | 2.5 | 71% |
| 2014 | 1,523,785 | 1,597,059 | −73,274 | 1.8 | 69% |
| 2015 | 1,595,172 | 1,508,488 | 86,684 | 2.6 | 72% |
| 2016 | 1,689,585 | 1,587,618 | 101,967 | 3.2 | 72% |
| 2017 | 1,779,902 | 1,748,197 | 31,705 | 3.4 | 69% |
| 2018 | 1,762,404 | 1,806,287 | −43,883 | 3.0 | 69% |
| 2019 | 2,069,165 | 1,918,266 | 150,899 | 3.8 | 70% |
| 2020 | 1,888,466 | 1,894,540 | −6,074 | 3.8 | 69% |
| 2021 | 1,906,699 | 1,869,586 | 37,113 | 4.2 | 70% |
| 2022 | 1,961,477 | 1,936,826 | 24,651 | 4.1 | 72% |
| 2023 | 2,139,186 | 2,070,621 | 68,565 | 4.3 | 68% |
| 2024 | 2,768,812 | 2,752,797 | 16,015 | 3.3 | 72% |
In its most recent public year (2024), this organization brought in $16,015 more than it spent. Its reserves stood at about 3.3 months of spending, up from 2.1 in 2011. Staff pay was 72% of spending. $101,197 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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