Central Illinois Hosta Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,223 | 10,772 | −1,549 | 27.6 | — |
| 2012 | 10,982 | 9,595 | 1,387 | 32.7 | — |
| 2013 | 9,237 | 9,926 | −689 | 30.8 | — |
| 2014 | 12,074 | 13,881 | −1,807 | 20.4 | — |
| 2015 | 10,671 | 16,093 | −5,422 | 13.6 | — |
| 2016 | 10,795 | 11,179 | −384 | 19.1 | — |
| 2017 | 10,497 | 14,214 | −3,717 | 11.9 | — |
| 2018 | 39,042 | 28,501 | 10,541 | 10.4 | — |
| 2019 | 7,047 | 13,519 | −6,472 | 16.1 | — |
| 2020 | 2,546 | 4,614 | −2,068 | 41.9 | — |
| 2021 | 9,130 | 8,346 | 784 | 24.3 | — |
| 2022 | 7,689 | 7,363 | 326 | 28.1 | — |
| 2023 | 8,291 | 11,060 | −2,769 | 15.7 | — |
In its most recent public year (2023), this organization spent $2,769 more than it brought in. Its reserves stood at about 15.7 months of spending, down from 27.6 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works