Coles County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 81,329 | 70,065 | 11,264 | 42.0 | 0% |
| 2009 | 50,573 | 62,907 | −12,334 | 44.4 | 0% |
| 2010 | 73,155 | 33,670 | 39,485 | 97.0 | 0% |
| 2011 | 10,344 | 139,812 | −129,468 | 12.2 | 0% |
| 2012 | 67,044 | 61,838 | 5,206 | 32.1 | 35% |
| 2013 | 36,816 | 41,980 | −5,164 | 45.9 | — |
| 2022 | 102,641 | 11,085 | 91,556 | 203.6 | — |
| 2023 | 5,540 | 5,791 | −251 | 389.3 | — |
In its most recent public year (2023), this organization spent $251 more than it brought in. Its reserves stood at about 389.3 months of spending, up from 42 in 2008.
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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