Dutchess County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,842 | 76,678 | 9,164 | 17.6 | 22% |
| 2012 | 77,376 | 72,374 | 5,002 | 22.1 | 27% |
| 2013 | 81,008 | 65,954 | 15,054 | 27.3 | 30% |
| 2014 | 133,755 | 85,597 | 48,158 | 27.8 | 18% |
| 2015 | 55,121 | 94,954 | −39,833 | 20.0 | 37% |
| 2016 | 70,397 | 85,734 | −15,337 | 20.1 | 35% |
| 2017 | 71,736 | 75,496 | −3,760 | 22.3 | 10% |
| 2018 | 68,937 | 88,738 | −19,801 | 16.4 | — |
| 2019 | 69,196 | 76,999 | −7,803 | 20.4 | — |
| 2020 | 48,914 | 62,723 | −13,809 | 22.4 | — |
| 2021 | 78,466 | 60,394 | 18,072 | 25.5 | — |
| 2022 | 78,526 | 91,181 | −12,655 | 14.9 | — |
| 2023 | 138,871 | 116,091 | 22,780 | 14.0 | — |
In its most recent public year (2023), this organization brought in $22,780 more than it spent. Its reserves stood at about 14 months of spending, down from 17.6 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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