Goshen Historic Track Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 991,753 | 901,820 | 89,933 | 18.3 | 15% |
| 2012 | 897,435 | 861,278 | 36,157 | 19.7 | 14% |
| 2013 | 889,157 | 815,692 | 73,465 | 21.9 | 14% |
| 2014 | 711,554 | 780,849 | −69,295 | 21.8 | 19% |
| 2015 | 851,921 | 852,018 | −97 | 20.0 | 20% |
| 2016 | 897,292 | 810,277 | 87,015 | 22.3 | 21% |
| 2017 | 1,418,747 | 966,638 | 452,109 | 24.3 | 18% |
| 2018 | 1,173,779 | 834,137 | 339,642 | 33.1 | 19% |
| 2019 | 1,111,741 | 808,237 | 303,504 | 38.6 | 20% |
| 2020 | 560,376 | 534,045 | 26,331 | 59.0 | 27% |
| 2021 | 879,004 | 866,985 | 12,019 | 36.5 | 21% |
| 2022 | 742,790 | 860,360 | −117,570 | 35.2 | 23% |
| 2023 | 955,037 | 936,028 | 19,009 | 32.6 | 21% |
In its most recent public year (2023), this organization brought in $19,009 more than it spent. Its reserves stood at about 32.6 months of spending, up from 18.3 in 2011. Staff pay was 21% of spending.
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
Goshen Historic Track Inc'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