Gilpin County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,612 | 86,535 | −9,923 | 46.0 | — |
| 2012 | 98,745 | 94,592 | 4,153 | 47.9 | — |
| 2013 | 114,120 | 125,285 | −11,165 | 31.4 | — |
| 2014 | 125,677 | 108,198 | 17,479 | 38.5 | — |
| 2015 | 137,386 | 136,156 | 1,230 | 35.3 | — |
| 2016 | 147,112 | 134,455 | 12,657 | 32.9 | — |
| 2017 | 141,261 | 142,326 | −1,065 | 34.2 | — |
| 2018 | 215 | 0 | 215 | — | — |
| 2019 | 155,936 | 138,395 | 17,541 | 28.7 | — |
| 2020 | 133,689 | 137,875 | −4,186 | 27.1 | — |
| 2021 | 157,361 | 142,901 | 14,460 | 28.2 | — |
| 2022 | 151,343 | 162,078 | −10,735 | 13.7 | — |
| 2023 | 165,558 | 178,959 | −13,401 | 9.8 | — |
In its most recent public year (2023), this organization spent $13,401 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 46 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
Gilpin County Historical Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works