Illinois State Genealogical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,697 | 32,637 | 5,060 | 18.8 | — |
| 2012 | 87,867 | 52,422 | 35,445 | 19.8 | — |
| 2013 | 55,943 | 60,226 | −4,283 | 16.4 | — |
| 2014 | 49,366 | 50,290 | −924 | 19.4 | — |
| 2015 | 64,471 | 71,376 | −6,905 | 12.4 | — |
| 2016 | 53,068 | 48,945 | 4,123 | 27.4 | — |
| 2017 | 73,190 | 65,958 | 7,232 | 16.8 | — |
| 2018 | 47,058 | 41,045 | 6,013 | 28.7 | — |
| 2019 | 40,940 | 45,994 | −5,054 | 24.3 | — |
| 2020 | 44,981 | 38,955 | 6,026 | 30.5 | — |
| 2021 | 51,406 | 39,035 | 12,371 | 34.3 | — |
| 2022 | 34,335 | 37,302 | −2,967 | 34.9 | — |
| 2023 | 36,904 | 42,519 | −5,615 | 29.1 | — |
In its most recent public year (2023), this organization spent $5,615 more than it brought in. Its reserves stood at about 29.1 months of spending, up from 18.8 in 2011.
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
Illinois State Genealogical 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