Lasalle County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,432,936 | 88,434 | 1,344,502 | 287.3 | 51% |
| 2012 | 111,311 | 117,060 | −5,749 | 216.4 | 46% |
| 2013 | 134,019 | 120,202 | 13,817 | 219.4 | 50% |
| 2014 | 215,424 | 117,386 | 98,038 | 236.4 | 35% |
| 2015 | 256,539 | 142,874 | 113,665 | 200.4 | 31% |
| 2016 | 121,487 | 150,865 | −29,378 | 190.5 | 34% |
| 2017 | 124,939 | 157,793 | −32,854 | 183.7 | 30% |
| 2018 | 118,014 | 0 | 118,014 | — | — |
| 2019 | 115,250 | 205,413 | −90,163 | 134.6 | 45% |
| 2020 | 143,311 | 198,227 | −54,916 | 136.3 | 46% |
| 2021 | 180,911 | 183,550 | −2,639 | 156.1 | 40% |
| 2022 | 126,563 | 245,022 | −118,459 | 106.6 | 41% |
| 2023 | 167,430 | 214,417 | −46,987 | 120.4 | 48% |
In its most recent public year (2023), this organization spent $46,987 more than it brought in. Its reserves stood at about 120.4 months of spending, down from 287.3 in 2011. Staff pay was 48% of spending. $232,518 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
Lasalle County 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