Klyne Esopus Historical Society Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 36,536 | 26,309 | 10,227 | 148.8 | — |
| 2011 | 25,411 | 27,024 | −1,613 | 143.0 | 9% |
| 2012 | 27,205 | 27,765 | −560 | 140.6 | 9% |
| 2014 | 25,566 | 35,062 | −9,496 | 96.2 | 8% |
| 2015 | 22,868 | 31,548 | −8,680 | 103.6 | 8% |
| 2016 | 129,703 | 42,757 | 86,946 | 100.9 | 6% |
| 2017 | 36,854 | 40,347 | −3,493 | 105.9 | 7% |
| 2018 | 48,875 | 45,130 | 3,745 | 95.6 | 8% |
| 2019 | 448,206 | 44,861 | 403,345 | 204.1 | 11% |
| 2020 | 34,678 | 27,090 | 7,588 | 341.3 | 0% |
| 2021 | 23,607 | 31,150 | −7,543 | 294.0 | 18% |
| 2022 | 168,872 | 46,464 | 122,408 | 228.7 | 6% |
| 2023 | 62,473 | 61,563 | 910 | 172.8 | 3% |
In its most recent public year (2023), this organization brought in $910 more than it spent. Its reserves stood at about 172.8 months of spending, up from 148.8 in 2010. Staff pay was 3% of spending.
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
Klyne Esopus Historical Society Museum's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works