Navajo County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,934 | 31,587 | 2,347 | 17.3 | — |
| 2012 | 42,854 | 47,147 | −4,293 | 13.8 | — |
| 2013 | 41,295 | 41,767 | −472 | 15.4 | — |
| 2014 | 48,825 | 39,686 | 9,139 | 15.1 | — |
| 2015 | 55,800 | 56,186 | −386 | 12.2 | — |
| 2016 | 56,493 | 44,679 | 11,814 | 18.6 | — |
| 2017 | 61,437 | 57,393 | 4,044 | 13.7 | — |
| 2018 | 63,356 | 57,151 | 6,205 | 13.6 | — |
| 2019 | 65,819 | 52,931 | 12,888 | 26.6 | — |
| 2020 | 56,098 | 128,159 | −72,061 | 3.4 | — |
| 2021 | 75,921 | 62,375 | 13,546 | 9.5 | — |
| 2022 | 67,781 | 66,796 | 985 | 9.1 | — |
| 2023 | 76,609 | 68,896 | 7,713 | 10.1 | — |
In its most recent public year (2023), this organization brought in $7,713 more than it spent. Its reserves stood at about 10.1 months of spending, down from 17.3 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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