White Pass Country Historicalsociety
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 384,369 | 132,588 | 251,781 | 34.3 | 23% |
| 2022 | 143,611 | 125,568 | 18,043 | 38.6 | — |
| 2023 | 157,065 | 149,888 | 7,177 | 32.9 | — |
In its most recent public year (2023), this organization brought in $7,177 more than it spent. Its reserves stood at about 32.9 months of spending, down from 34.3 in 2021.
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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