Niagara County Historical Society Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 579,535 | 590,010 | −10,475 | 27.6 | 19% |
| 2012 | 391,559 | 305,062 | 86,497 | 57.0 | 37% |
| 2013 | 498,237 | 310,272 | 187,965 | 64.2 | 37% |
| 2014 | 376,905 | 406,696 | −29,791 | 48.5 | 31% |
| 2015 | 469,471 | 394,020 | 75,451 | 49.4 | 31% |
| 2016 | 364,116 | 378,618 | −14,502 | 52.3 | 33% |
| 2017 | 638,147 | 322,280 | 315,867 | 73.3 | 30% |
| 2018 | 377,367 | 348,075 | 29,292 | 66.5 | 33% |
| 2019 | 458,076 | 379,541 | 78,535 | 68.0 | 35% |
| 2020 | 257,109 | 299,589 | −42,480 | 83.0 | 44% |
| 2021 | 341,731 | 268,225 | 73,506 | 103.9 | 28% |
| 2022 | 326,367 | 344,641 | −18,274 | 73.2 | 38% |
| 2023 | 284,169 | 332,795 | −48,626 | 75.0 | 43% |
In its most recent public year (2023), this organization spent $48,626 more than it brought in. Its reserves stood at about 75 months of spending, up from 27.6 in 2011. Staff pay was 43% of spending. $79,217 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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