Lycoming County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 284,483 | 358,053 | −73,570 | 95.2 | 40% |
| 2022 | 430,841 | 437,269 | −6,428 | 75.9 | 41% |
| 2023 | 339,374 | 452,871 | −113,497 | 66.9 | 41% |
| 2024 | 474,406 | 468,338 | 6,068 | 67.7 | 41% |
In its most recent public year (2024), this organization brought in $6,068 more than it spent. Its reserves stood at about 67.7 months of spending, down from 95.2 in 2021. Staff pay was 41% of spending. $5,268 of its net assets are donor-restricted.
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 2024. 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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