Walton Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,481 | 10,329 | 1,152 | 141.4 | — |
| 2021 | 10,917 | 14,899 | −3,982 | 95.5 | — |
| 2022 | 17,084 | 21,840 | −4,756 | 62.6 | — |
| 2023 | 26,307 | 15,421 | 10,886 | 85.6 | — |
In its most recent public year (2023), this organization brought in $10,886 more than it spent. Its reserves stood at about 85.6 months of spending, down from 141.4 in 2020.
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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