Mount Tabor Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 139,992 | 171,947 | −31,955 | 17.8 | — |
| 2016 | 40,494 | 18,129 | 22,365 | 188.5 | — |
| 2017 | 22,296 | 12,120 | 10,176 | 299.4 | — |
| 2018 | 17,940 | 10,303 | 7,637 | 370.0 | — |
| 2019 | 21,726 | 13,545 | 8,181 | 295.6 | — |
| 2023 | 90,077 | 87,347 | 2,730 | 57.3 | — |
In its most recent public year (2023), this organization brought in $2,730 more than it spent. Its reserves stood at about 57.3 months of spending, up from 17.8 in 2015.
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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