Ulster County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,752 | 62,057 | −40,305 | 100.1 | 52% |
| 2012 | 32,535 | 61,871 | −29,336 | 100.3 | 54% |
| 2013 | 19,840 | 46,550 | −26,710 | 140.7 | 49% |
| 2014 | 80,576 | 53,770 | 26,806 | 138.4 | 41% |
| 2015 | 14,252 | 61,690 | −47,438 | 113.1 | 0% |
| 2016 | 23,698 | 52,545 | −28,847 | 125.4 | 34% |
| 2023 | 87,729 | 145,740 | −58,011 | -5.3 | — |
In its most recent public year (2023), this organization spent $58,011 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.3 months), down from 100.1 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
Ulster County Historical Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works