Saratoga County History Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,555 | 153,706 | −3,151 | 16.7 | — |
| 2012 | 162,057 | 162,630 | −573 | 15.7 | — |
| 2013 | 193,194 | 185,916 | 7,278 | 14.2 | 44% |
| 2014 | 117,843 | 167,433 | −49,590 | 12.3 | 41% |
| 2015 | 121,205 | 150,087 | −28,882 | 11.4 | — |
| 2016 | 103,816 | 126,778 | −22,962 | 11.3 | — |
| 2017 | 131,788 | 166,198 | −34,410 | 10.9 | — |
| 2018 | 88,693 | 133,373 | −44,680 | 9.6 | — |
| 2019 | 187,397 | 147,486 | 39,911 | 11.9 | 57% |
| 2020 | 143,117 | 143,113 | 4 | 12.3 | 52% |
| 2021 | 141,216 | 107,481 | 33,735 | 20.1 | 29% |
| 2022 | 203,822 | 119,179 | 84,643 | 26.7 | 37% |
| 2023 | 161,239 | 167,530 | −6,291 | 18.5 | 30% |
In its most recent public year (2023), this organization spent $6,291 more than it brought in. Its reserves stood at about 18.5 months of spending, up from 16.7 in 2011. Staff pay was 30% of spending. $7,211 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
Saratoga County History Center'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