Organ Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 546,076 | 683,284 | −137,208 | 30.6 | 18% |
| 2012 | 649,419 | 771,560 | −122,141 | 27.0 | 13% |
| 2013 | 660,627 | 646,631 | 13,996 | 33.2 | 16% |
| 2014 | 283,886 | 175,490 | 108,396 | 159.2 | 16% |
| 2015 | 633,028 | 688,881 | −55,853 | 38.3 | 22% |
| 2016 | 2,945,959 | 974,948 | 1,971,011 | 52.4 | 17% |
| 2017 | 780,966 | 936,530 | −155,564 | 95.5 | 23% |
| 2018 | 786,561 | 1,103,631 | −317,070 | 77.2 | 13% |
| 2019 | 568,601 | 1,017,792 | −449,191 | 79.2 | 19% |
| 2020 | 469,508 | 625,230 | −155,722 | 127.1 | 38% |
| 2021 | 971,102 | 704,049 | 267,053 | 114.0 | 38% |
| 2022 | 693,114 | 856,300 | −163,186 | 84.8 | 34% |
| 2023 | 948,049 | 885,572 | 62,477 | 84.2 | 33% |
In its most recent public year (2023), this organization brought in $62,477 more than it spent. Its reserves stood at about 84.2 months of spending, up from 30.6 in 2011. Staff pay was 33% of spending. $3,837,420 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
Organ Historical Society Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works