Vermilion County Museum Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 323,776 | 197,028 | 126,748 | 241.2 | 24% |
| 2012 | 428,994 | 248,711 | 180,283 | 200.1 | 18% |
| 2013 | 199,669 | 188,855 | 10,814 | 264.1 | 24% |
| 2015 | 233,655 | 184,963 | 48,692 | 272.7 | 19% |
| 2016 | 254,344 | 186,025 | 68,319 | 275.6 | 25% |
| 2017 | 212,351 | 186,033 | 26,318 | 273.5 | 28% |
| 2018 | 330,416 | 191,122 | 139,294 | 275.0 | 27% |
| 2019 | 349,864 | 206,448 | 143,416 | 268.4 | 25% |
| 2021 | 243,507 | 185,217 | 58,290 | 308.3 | 23% |
| 2022 | 176,461 | 221,277 | −44,816 | 256.5 | 27% |
| 2023 | 340,509 | 246,427 | 94,082 | 248.0 | 21% |
In its most recent public year (2023), this organization brought in $94,082 more than it spent. Its reserves stood at about 248 months of spending, up from 241.2 in 2011. Staff pay was 21% of spending. $2,682,178 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
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