History Center In Tompkins County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 410,801 | 370,963 | 39,838 | 8.3 | 46% |
| 2012 | 513,360 | 358,997 | 154,363 | 13.7 | 47% |
| 2013 | 430,605 | 398,435 | 32,170 | 13.3 | 43% |
| 2014 | 341,237 | 424,702 | −83,465 | 10.1 | 40% |
| 2015 | 374,461 | 320,882 | 53,579 | 18.8 | 42% |
| 2016 | 327,025 | 372,967 | −45,942 | 14.7 | 50% |
| 2017 | 432,204 | 398,879 | 33,325 | 14.7 | 51% |
| 2018 | 1,221,058 | 618,653 | 602,405 | 21.2 | 33% |
| 2019 | 2,049,836 | 748,500 | 1,301,336 | 38.4 | 29% |
| 2020 | 1,176,688 | 678,521 | 498,167 | 51.1 | 40% |
| 2021 | 426,934 | 663,903 | −236,969 | 48.0 | 33% |
| 2022 | 627,247 | 688,465 | −61,218 | 45.2 | 36% |
| 2023 | 762,318 | 804,893 | −42,575 | 38.0 | 33% |
In its most recent public year (2023), this organization spent $42,575 more than it brought in. Its reserves stood at about 38 months of spending, up from 8.3 in 2011. Staff pay was 33% of spending. $14,000 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
History Center In Tompkins County'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