Shippensburg Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,989 | 57,335 | 7,654 | 72.8 | — |
| 2012 | 69,604 | 51,830 | 17,774 | 84.6 | — |
| 2013 | 55,343 | 46,874 | 8,469 | 95.7 | — |
| 2014 | 53,819 | 48,677 | 5,142 | 93.5 | — |
| 2015 | 626,710 | 54,684 | 572,026 | 208.7 | 27% |
| 2016 | 91,763 | 66,925 | 24,838 | 175.0 | 29% |
| 2017 | 79,988 | 66,616 | 13,372 | 187.3 | 28% |
| 2018 | 60,391 | 127,969 | −67,578 | 91.1 | 16% |
| 2019 | 63,485 | 68,808 | −5,323 | 173.1 | 31% |
| 2020 | 86,194 | 82,604 | 3,590 | 145.1 | 42% |
| 2021 | 110,435 | 88,300 | 22,135 | 139.3 | 40% |
| 2022 | 33,949 | 91,062 | −57,113 | 126.0 | 42% |
| 2023 | 82,614 | 110,989 | −28,375 | 100.6 | 37% |
In its most recent public year (2023), this organization spent $28,375 more than it brought in. Its reserves stood at about 100.6 months of spending, up from 72.8 in 2011. Staff pay was 37% of spending. $47,672 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 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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