Tulpehocken Settlement Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,258 | 23,234 | −6,976 | 154.5 | — |
| 2012 | 21,712 | 21,770 | −58 | 164.9 | — |
| 2013 | 29,080 | 22,374 | 6,706 | 164.0 | — |
| 2014 | 30,508 | 47,402 | −16,894 | 73.1 | — |
| 2015 | 27,774 | 24,745 | 3,029 | 141.6 | — |
| 2016 | 28,958 | 22,492 | 6,466 | 156.3 | — |
| 2017 | 35,390 | 31,217 | 4,173 | 114.3 | — |
| 2018 | 61,878 | 47,232 | 14,646 | 78.0 | — |
| 2019 | 37,086 | 29,272 | 7,814 | 130.0 | — |
| 2020 | 24,387 | 21,130 | 3,257 | 180.4 | — |
| 2021 | 52,776 | 43,113 | 9,663 | 92.1 | — |
| 2022 | 31,255 | 28,374 | 2,881 | 137.1 | — |
| 2023 | 48,899 | 38,807 | 10,092 | 104.3 | — |
In its most recent public year (2023), this organization brought in $10,092 more than it spent. Its reserves stood at about 104.3 months of spending, down from 154.5 in 2011.
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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