Clinton County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,516 | 37,375 | −9,859 | 24.4 | — |
| 2012 | 17,316 | 21,605 | −4,289 | 31.5 | — |
| 2013 | 13,023 | 16,940 | −3,917 | 42.2 | — |
| 2014 | 21,865 | 26,494 | −4,629 | 21.0 | — |
| 2015 | 20,171 | 26,196 | −6,025 | 16.3 | — |
| 2017 | 20,127 | 20,933 | −806 | 38.2 | — |
| 2018 | 39,214 | 42,242 | −3,028 | 18.1 | — |
| 2019 | 56,500 | 70,111 | −13,611 | 8.6 | — |
| 2020 | 57,042 | 50,748 | 6,294 | 13.3 | — |
| 2021 | 45,008 | 51,239 | −6,231 | 11.7 | — |
| 2022 | 37,555 | 56,289 | −18,734 | 6.7 | — |
| 2023 | 41,118 | 53,362 | −12,244 | 4.3 | — |
In its most recent public year (2023), this organization spent $12,244 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 24.4 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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