Lake Chelan Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,571 | 68,189 | −18,618 | 71.4 | — |
| 2012 | 278,705 | 42,779 | 235,926 | 180.0 | 31% |
| 2014 | 85,631 | 56,032 | 29,599 | 165.0 | 37% |
| 2015 | 52,173 | 54,789 | −2,616 | 168.2 | 27% |
| 2016 | 61,099 | 67,999 | −6,900 | 140.9 | 33% |
| 2017 | 56,463 | 78,148 | −21,685 | 117.3 | 36% |
| 2018 | 110,005 | 77,357 | 32,648 | 136.4 | 40% |
| 2019 | 107,099 | 86,186 | 20,913 | 139.2 | 36% |
| 2020 | 78,299 | 84,726 | −6,427 | 142.9 | 35% |
| 2021 | 88,695 | 93,232 | −4,537 | 129.3 | 35% |
| 2022 | 104,472 | 101,837 | 2,635 | 118.3 | 39% |
| 2023 | 119,573 | 117,179 | 2,394 | 103.0 | 36% |
In its most recent public year (2023), this organization brought in $2,394 more than it spent. Its reserves stood at about 103 months of spending, up from 71.4 in 2011. Staff pay was 36% 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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