Hillsborough Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,533 | −39,666 | 78,199 | -91.9 | — |
| 2012 | 53,170 | 45,142 | 8,028 | 71.7 | — |
| 2013 | 4,127 | 20,480 | −16,353 | 125.7 | — |
| 2014 | 62,492 | 68,061 | −5,569 | 19.3 | — |
| 2015 | 60,238 | 75,837 | −15,599 | 14.9 | — |
| 2016 | 30,895 | 48,784 | −17,889 | 18.7 | — |
| 2017 | 37,217 | 37,452 | −235 | 41.3 | — |
| 2018 | 31,188 | 39,308 | −8,120 | 36.7 | — |
| 2019 | 20,337 | 18,825 | 1,512 | 82.5 | — |
In its most recent public year (2019), this organization brought in $1,512 more than it spent. Its reserves stood at about 82.5 months of spending, up from -91.9 in 2011.
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 2019. 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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