Glencoe Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,045 | 65,018 | −25,973 | 225.8 | 0% |
| 2012 | 26,554 | 88,346 | −61,792 | 157.8 | 0% |
| 2013 | 7,110 | 22,394 | −15,284 | 623.8 | 0% |
| 2014 | 36,232 | 44,401 | −8,169 | 315.9 | 0% |
| 2015 | −7,686 | 106,966 | −114,652 | 117.3 | 0% |
| 2016 | 216,641 | 46,114 | 170,527 | 320.8 | 0% |
| 2017 | 47,746 | 85,751 | −38,005 | 168.7 | 0% |
| 2018 | 41,717 | 60,539 | −18,822 | 231.8 | 0% |
| 2019 | 106,947 | 166,567 | −59,620 | 83.4 | 0% |
| 2020 | 177,376 | 42,922 | 134,454 | 361.0 | 0% |
| 2021 | 105,721 | 63,346 | 42,375 | 256.2 | 0% |
| 2022 | 98,468 | 97,125 | 1,343 | 163.2 | 0% |
| 2023 | 40,245 | 71,251 | −31,006 | 222.0 | 0% |
In its most recent public year (2023), this organization spent $31,006 more than it brought in. Its reserves stood at about 222 months of spending, down from 225.8 in 2011. Staff pay was 0% of spending. $556,111 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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