Madison County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,261 | 113,606 | 8,655 | 60.1 | 49% |
| 2012 | 121,528 | 119,012 | 2,516 | 57.6 | 48% |
| 2013 | 269,887 | 124,221 | 145,666 | 69.3 | 46% |
| 2014 | 102,981 | 151,366 | −48,385 | 53.1 | 39% |
| 2015 | 107,588 | 129,257 | −21,669 | 59.5 | 49% |
| 2016 | 101,603 | 126,449 | −24,846 | 61.9 | 48% |
| 2017 | 247,351 | 136,492 | 110,859 | 56.7 | 45% |
| 2018 | 107,972 | 121,355 | −13,383 | 60.9 | 51% |
| 2019 | 103,837 | 134,101 | −30,264 | 54.3 | 46% |
| 2020 | 75,425 | 94,180 | −18,755 | 75.5 | 59% |
| 2021 | 114,187 | 91,835 | 22,352 | 81.8 | 48% |
| 2022 | 54,280 | 103,077 | −48,797 | 67.4 | 46% |
| 2023 | 606,731 | 96,321 | 510,410 | 134.2 | 51% |
In its most recent public year (2023), this organization brought in $510,410 more than it spent. Its reserves stood at about 134.2 months of spending, up from 60.1 in 2011. Staff pay was 51% 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
Madison County 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