Decatur Genealogical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,197 | 22,575 | 2,622 | 91.8 | — |
| 2012 | 30,721 | 21,193 | 9,528 | 98.7 | — |
| 2013 | 20,260 | 22,775 | −2,515 | 86.3 | — |
| 2014 | 16,916 | 20,477 | −3,561 | 89.1 | — |
| 2015 | 67,850 | 76,209 | −8,359 | 19.1 | — |
| 2016 | 20,590 | 21,701 | −1,111 | 61.9 | — |
| 2017 | 21,799 | 20,018 | 1,781 | 63.5 | — |
| 2018 | 21,652 | 14,940 | 6,712 | 84.1 | — |
| 2019 | 21,987 | 20,324 | 1,663 | 59.9 | — |
| 2022 | 9,834,498 | 39,915 | 9,794,583 | 2956.0 | 0% |
| 2023 | 2,311,060 | 74,622 | 2,236,438 | 2001.9 | 0% |
In its most recent public year (2023), this organization brought in $2,236,438 more than it spent. Its reserves stood at about 2001.9 months of spending, up from 91.8 in 2011. Staff pay was 0% of spending.
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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