Braidwood Area Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,229 | 9,726 | −2,497 | 13.5 | — |
| 2012 | 4,459 | 7,957 | −3,498 | 11.3 | — |
| 2013 | 5,411 | 4,989 | 422 | 19.0 | — |
| 2014 | 9,310 | 5,302 | 4,008 | 26.9 | — |
| 2015 | 17,974 | 20,594 | −2,620 | 5.4 | — |
| 2016 | 5,487 | 7,200 | −1,713 | 12.6 | — |
| 2017 | 5,601 | 5,674 | −73 | 15.9 | — |
| 2018 | 6,895 | 6,845 | 50 | 37.9 | — |
| 2019 | 15,904 | 6,568 | 9,336 | 56.6 | — |
| 2020 | 9,992 | 12,573 | −2,581 | 27.1 | — |
| 2021 | 4,718 | 5,699 | −981 | 57.7 | — |
| 2022 | 19,483 | 5,483 | 14,000 | 90.6 | — |
| 2023 | 3,928 | 5,490 | −1,562 | 87.1 | — |
In its most recent public year (2023), this organization spent $1,562 more than it brought in. Its reserves stood at about 87.1 months of spending, up from 13.5 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
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