Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,321 | 46,484 | −163 | 87.7 | 36% |
| 2012 | 53,444 | 42,380 | 11,064 | 99.3 | 41% |
| 2013 | 94,514 | 50,048 | 44,466 | 94.7 | 35% |
| 2014 | 62,496 | 54,368 | 8,128 | 63.5 | 35% |
| 2015 | 110,688 | 56,470 | 54,218 | 75.3 | 34% |
| 2016 | 33,655 | 50,576 | −16,921 | 81.5 | 35% |
| 2017 | 101,081 | 57,759 | 43,322 | 82.6 | 31% |
| 2018 | 55,221 | 54,654 | 567 | 86.0 | 32% |
| 2019 | 112,096 | 117,604 | −5,508 | 41.4 | 15% |
| 2020 | 110,869 | 94,306 | 16,563 | 55.6 | 20% |
| 2021 | 102,756 | 118,855 | −16,099 | 44.6 | 16% |
| 2022 | 61,364 | 63,813 | −2,449 | 79.4 | 31% |
| 2023 | 162,165 | 75,904 | 86,261 | 80.4 | 36% |
In its most recent public year (2023), this organization brought in $86,261 more than it spent. Its reserves stood at about 80.4 months of spending, down from 87.7 in 2011. Staff pay was 36% of spending. $49,345 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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