Montgomery County Historical Soc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 69,483 | 164,566 | −95,083 | 62.8 | 23% |
| 2012 | 194,147 | 108,477 | 85,670 | 108.2 | 34% |
| 2013 | 68,898 | 79,078 | −10,180 | 154.3 | 56% |
| 2014 | 62,781 | 78,998 | −16,217 | 153.9 | 56% |
| 2015 | 60,084 | 76,583 | −16,499 | 149.8 | 57% |
| 2016 | 50,581 | 77,743 | −27,162 | 155.2 | 57% |
| 2017 | 108,059 | 77,750 | 30,309 | 159.6 | 57% |
| 2018 | 63,000 | 79,933 | −16,933 | 141.1 | 24% |
| 2019 | 39,433 | 61,329 | −21,896 | 201.1 | 31% |
| 2020 | 56,700 | 74,886 | −18,186 | 171.0 | 25% |
| 2021 | 93,922 | 78,680 | 15,242 | 142.5 | 25% |
| 2022 | 96,758 | 107,124 | −10,366 | 113.5 | 46% |
| 2023 | 89,991 | 106,093 | −16,102 | 115.8 | 47% |
In its most recent public year (2023), this organization spent $16,102 more than it brought in. Its reserves stood at about 115.8 months of spending, up from 62.8 in 2011. Staff pay was 47% of spending. $21,966 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
Montgomery County Historical Soc'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