Geneva Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 404,966 | 431,610 | −26,644 | 207.9 | 44% |
| 2012 | 411,230 | 419,401 | −8,171 | 222.3 | 42% |
| 2013 | 8,596,338 | 496,418 | 8,099,920 | 407.0 | 45% |
| 2014 | 1,141,507 | 514,035 | 627,472 | 242.1 | 44% |
| 2015 | 695,715 | 535,297 | 160,418 | 227.5 | 45% |
| 2016 | 676,829 | 638,797 | 38,032 | 198.5 | 38% |
| 2017 | 1,529,277 | 554,831 | 974,446 | 251.9 | 48% |
| 2018 | 802,678 | 579,687 | 222,991 | 227.4 | 47% |
| 2019 | 2,248,044 | 566,577 | 1,681,467 | 265.5 | 48% |
| 2020 | −1,706,264 | 504,601 | −2,210,865 | 310.9 | 47% |
| 2021 | 2,885,031 | 534,104 | 2,350,927 | 362.8 | 46% |
| 2022 | 3,319,562 | 682,663 | 2,636,899 | 247.8 | 40% |
| 2023 | 1,221,177 | 640,231 | 580,946 | 286.4 | 45% |
In its most recent public year (2023), this organization brought in $580,946 more than it spent. Its reserves stood at about 286.4 months of spending, up from 207.9 in 2011. Staff pay was 45% of spending. $11,521,760 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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