Chappell Hill Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,379 | 105,267 | 112 | 109.3 | 15% |
| 2012 | 110,837 | 87,884 | 22,953 | 134.1 | 12% |
| 2013 | 129,934 | 128,358 | 1,576 | 91.9 | 13% |
| 2014 | 187,009 | 172,075 | 14,934 | 69.6 | 12% |
| 2015 | 189,600 | 145,028 | 44,572 | 86.3 | 21% |
| 2016 | 266,959 | 184,989 | 81,970 | 73.0 | 16% |
| 2017 | 162,220 | 200,581 | −38,361 | 65.0 | 16% |
| 2018 | 156,809 | 172,998 | −16,189 | 74.2 | 21% |
| 2019 | 111,988 | 109,676 | 2,312 | 137.7 | 17% |
| 2020 | 43,772 | 115,775 | −72,003 | 123.0 | 27% |
| 2021 | 167,095 | 153,200 | 13,895 | 120.2 | 23% |
| 2022 | 165,500 | 125,613 | 39,887 | 144.4 | 34% |
| 2023 | 279,773 | 239,572 | 40,201 | 79.5 | 14% |
In its most recent public year (2023), this organization brought in $40,201 more than it spent. Its reserves stood at about 79.5 months of spending, down from 109.3 in 2011. Staff pay was 14% 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
Chappell Hill 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