Allegheny Kiski Valley Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,453 | 24,531 | 93,922 | 59.3 | — |
| 2012 | 48,538 | 54,672 | −6,134 | 25.2 | — |
| 2013 | 46,654 | 42,402 | 4,252 | 35.5 | — |
| 2014 | 104,537 | 39,753 | 64,784 | 57.8 | — |
| 2015 | 64,644 | 49,209 | 15,435 | 50.2 | — |
| 2016 | 53,461 | 62,874 | −9,413 | 37.5 | — |
| 2017 | 44,093 | 41,061 | 3,032 | 59.2 | — |
| 2018 | 61,236 | 35,831 | 25,405 | 74.7 | — |
| 2019 | 68,809 | 50,219 | 18,590 | 58.8 | — |
| 2020 | 64,329 | 29,745 | 34,584 | 116.6 | — |
| 2021 | 60,512 | 52,077 | 8,435 | 68.3 | — |
| 2022 | 35,598 | 39,792 | −4,194 | 84.3 | — |
| 2023 | 43,601 | 36,340 | 7,261 | 96.2 | — |
In its most recent public year (2023), this organization brought in $7,261 more than it spent. Its reserves stood at about 96.2 months of spending, up from 59.3 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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