Mclean County Genealogical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 64,123 | 41,208 | 22,915 | 19.6 | — |
| 2011 | 9,430 | 12,066 | −2,636 | 145.2 | — |
| 2012 | 7,250 | 9,357 | −2,107 | 184.1 | — |
| 2013 | 6,713 | 10,646 | −3,933 | 157.4 | — |
| 2014 | 5,619 | 33,689 | −28,070 | 39.7 | — |
| 2015 | 6,297 | 10,160 | −3,863 | 127.2 | — |
| 2016 | 6,707 | 8,720 | −2,013 | 145.5 | — |
| 2017 | 5,949 | 7,834 | −1,885 | 159.0 | — |
| 2018 | 6,984 | 4,710 | 2,274 | 270.3 | — |
| 2019 | 6,626 | 4,803 | 1,823 | 269.6 | — |
| 2020 | 6,474 | 2,820 | 3,654 | 474.7 | — |
| 2021 | 6,352 | 2,974 | 3,378 | 463.8 | — |
| 2022 | 10,607 | 2,953 | 7,654 | 498.2 | — |
| 2023 | 3,897 | 4,530 | −633 | 323.1 | — |
In its most recent public year (2023), this organization spent $633 more than it brought in. Its reserves stood at about 323.1 months of spending, up from 19.6 in 2009.
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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