Joliet Area Historical Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 508,434 | 861,467 | −353,033 | 45.3 | 50% |
| 2021 | 538,160 | 735,401 | −197,241 | 38.3 | 58% |
| 2022 | 1,152,214 | 1,142,494 | 9,720 | 16.3 | 54% |
| 2023 | 2,043,312 | 1,446,092 | 597,220 | 11.4 | 61% |
In its most recent public year (2023), this organization brought in $597,220 more than it spent. Its reserves stood at about 11.4 months of spending, down from 45.3 in 2020. Staff pay was 61% of spending. $517,749 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 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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