Austerlitz Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,818 | 61,512 | 31,306 | 145.6 | 5% |
| 2012 | 75,783 | 73,507 | 2,276 | 122.2 | 16% |
| 2014 | 68,224 | 88,542 | −20,318 | 105.4 | 22% |
| 2015 | 151,455 | 101,575 | 49,880 | 97.7 | 21% |
| 2016 | 59,692 | 92,787 | −33,095 | 102.7 | 23% |
| 2017 | 176,856 | 96,369 | 80,487 | 108.9 | 26% |
| 2018 | 205,839 | 141,681 | 64,158 | 79.5 | 18% |
| 2019 | 63,040 | 117,003 | −53,963 | 92.8 | 24% |
| 2020 | 77,053 | 99,957 | −22,904 | 108.5 | 19% |
| 2021 | 82,390 | 126,316 | −43,926 | 86.6 | 20% |
| 2022 | 386,517 | 193,263 | 193,254 | 66.5 | 13% |
| 2023 | 418,500 | 232,829 | 185,671 | 64.7 | 12% |
In its most recent public year (2023), this organization brought in $185,671 more than it spent. Its reserves stood at about 64.7 months of spending, down from 145.6 in 2011. Staff pay was 12% of spending. $754,871 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
Austerlitz 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