Mchenry County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 200,750 | 280,400 | −79,650 | 98.6 | 51% |
| 2013 | 251,881 | 314,177 | −62,296 | 89.8 | 47% |
| 2014 | 281,801 | 316,981 | −35,180 | 96.9 | 43% |
| 2015 | 333,757 | 324,966 | 8,791 | 89.3 | 46% |
| 2016 | 866,736 | 323,792 | 542,944 | 244.0 | 56% |
| 2017 | 658,196 | 402,565 | 255,631 | 210.9 | 46% |
| 2018 | 546,054 | 405,581 | 140,473 | 217.4 | 48% |
| 2019 | 173,232 | 417,668 | −244,436 | 204.3 | 48% |
| 2020 | 159,073 | 390,872 | −231,799 | 206.4 | 50% |
| 2021 | 522,302 | 394,076 | 128,226 | 256.6 | 49% |
| 2022 | 433,208 | 408,301 | 24,907 | 215.0 | 48% |
| 2023 | 424,144 | 488,822 | −64,678 | 185.5 | 54% |
In its most recent public year (2023), this organization spent $64,678 more than it brought in. Its reserves stood at about 185.5 months of spending, up from 98.6 in 2012. Staff pay was 54% of spending. $3,996,790 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
Mchenry 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