Hamilton County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,280 | 97,280 | 0 | 210.5 | 50% |
| 2013 | 134,166 | 145,719 | −11,553 | 137.5 | 40% |
| 2014 | 137,636 | 128,674 | 8,962 | 156.6 | 51% |
| 2015 | 74,265 | 117,866 | −43,601 | 166.5 | 54% |
| 2016 | 193,271 | 103,974 | 89,297 | 199.0 | 37% |
| 2017 | 252,282 | 112,761 | 139,521 | 198.4 | 42% |
| 2018 | 303,018 | 109,807 | 193,211 | 224.8 | 41% |
| 2019 | 185,541 | 128,789 | 56,752 | 197.0 | 31% |
| 2020 | 219,153 | 116,024 | 103,129 | 229.3 | 23% |
| 2021 | 267,811 | 133,093 | 134,718 | 212.0 | 38% |
| 2022 | 323,169 | 234,279 | 88,890 | 125.0 | 26% |
| 2023 | 161,809 | 176,601 | −14,792 | 164.8 | 28% |
In its most recent public year (2023), this organization spent $14,792 more than it brought in. Its reserves stood at about 164.8 months of spending, down from 210.5 in 2011. Staff pay was 28% of spending.
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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