Forrest Historical Society An Illinois Not For Profit Corporatio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 61,323 | 56,924 | 4,399 | 76.3 | — |
| 2013 | 43,905 | 41,889 | 2,016 | 104.3 | — |
| 2014 | 87,478 | 75,239 | 12,239 | 60.0 | — |
| 2015 | 48,316 | 104,553 | −56,237 | 36.7 | — |
| 2016 | 62,101 | 52,682 | 9,419 | 75.1 | — |
| 2017 | 42,719 | 70,536 | −27,817 | 51.3 | — |
| 2018 | 47,057 | 36,959 | 10,098 | 101.2 | — |
| 2019 | 34,390 | 34,135 | 255 | 109.7 | — |
| 2020 | 19,180 | 47,855 | −28,675 | 71.1 | — |
| 2021 | 8,255 | 32,425 | −24,170 | 95.9 | — |
| 2022 | 25,460 | 29,879 | −4,419 | 102.3 | — |
| 2023 | 33,942 | 33,804 | 138 | 90.5 | — |
| 2024 | 30,636 | 54,747 | −24,111 | 50.6 | — |
In its most recent public year (2024), this organization spent $24,111 more than it brought in. Its reserves stood at about 50.6 months of spending, down from 76.3 in 2012.
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 2024. 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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