Ontario County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 354,287 | 261,388 | 92,899 | 18.4 | 51% |
| 2021 | 183,207 | 222,158 | −38,951 | 19.5 | 42% |
| 2022 | 213,477 | 282,774 | −69,297 | 12.4 | 47% |
| 2023 | 308,708 | 292,965 | 15,743 | 12.6 | 51% |
In its most recent public year (2023), this organization brought in $15,743 more than it spent. Its reserves stood at about 12.6 months of spending, down from 18.4 in 2020. Staff pay was 51% of spending. $23,094 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
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