Lincoln County Historical Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,421 | 66,122 | 7,299 | 76.6 | — |
| 2012 | 51,283 | 40,199 | 11,084 | 129.3 | — |
| 2013 | 81,926 | 69,883 | 12,043 | 76.4 | — |
| 2014 | 49,060 | 34,100 | 14,960 | 161.9 | — |
| 2015 | 85,570 | 46,735 | 38,835 | 128.1 | — |
| 2016 | 130,405 | 78,538 | 51,867 | 85.5 | 32% |
| 2017 | 132,385 | 106,279 | 26,106 | 69.0 | 35% |
| 2018 | 95,902 | 112,312 | −16,410 | 61.4 | 38% |
| 2019 | 93,426 | 103,944 | −10,518 | 70.8 | 44% |
| 2020 | 127,417 | 87,797 | 39,620 | 93.0 | 55% |
| 2021 | 117,514 | 102,875 | 14,639 | 82.5 | 33% |
| 2022 | 131,231 | 113,498 | 17,733 | 69.5 | 44% |
| 2023 | 230,911 | 130,634 | 100,277 | 72.9 | 30% |
In its most recent public year (2023), this organization brought in $100,277 more than it spent. Its reserves stood at about 72.9 months of spending, down from 76.6 in 2011. Staff pay was 30% of spending. $654,578 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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