The Illinois State Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 197,593 | 333,766 | −136,173 | 84.3 | 41% |
| 2012 | 368,392 | 377,367 | −8,975 | 76.1 | 36% |
| 2013 | 462,000 | 332,197 | 129,803 | 94.2 | 42% |
| 2014 | 444,660 | 337,292 | 107,368 | 91.4 | 39% |
| 2015 | 346,062 | 388,160 | −42,098 | 73.6 | 46% |
| 2016 | 226,513 | 377,005 | −150,492 | 73.1 | 48% |
| 2017 | 280,684 | 400,107 | −119,423 | 71.9 | 47% |
| 2018 | 331,177 | 385,443 | −54,266 | 65.7 | 38% |
| 2019 | 373,816 | 354,456 | 19,360 | 79.9 | 43% |
| 2020 | 290,098 | 375,321 | −85,223 | 79.8 | 53% |
| 2021 | 488,045 | 407,667 | 80,378 | 79.8 | 40% |
| 2022 | 273,962 | 398,046 | −124,084 | 63.9 | 37% |
| 2023 | 334,203 | 425,674 | −91,471 | 63.6 | 39% |
In its most recent public year (2023), this organization spent $91,471 more than it brought in. Its reserves stood at about 63.6 months of spending, down from 84.3 in 2011. Staff pay was 39% of spending. $293,039 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
The Illinois State 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