Sullivan County Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 23,564 | 25,732 | −2,168 | 11.8 | — |
| 2013 | 20,019 | 23,135 | −3,116 | 11.5 | — |
| 2015 | 22,342 | 24,947 | −2,605 | 6.2 | — |
| 2017 | 30,231 | 25,059 | 5,172 | 9.7 | — |
| 2018 | 22,312 | 23,363 | −1,051 | 10.4 | — |
| 2019 | 21,268 | 21,917 | −649 | 10.7 | — |
| 2020 | 9,292 | 12,161 | −2,869 | 16.5 | — |
| 2021 | 19,344 | 18,340 | 1,004 | 11.6 | — |
| 2022 | 32,264 | 28,294 | 3,970 | 9.2 | — |
| 2023 | 29,142 | 27,096 | 2,046 | 10.5 | — |
In its most recent public year (2023), this organization brought in $2,046 more than it spent. Its reserves stood at about 10.5 months of spending, down from 11.8 in 2012.
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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