Fort Sedgwick Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 72,155 | 28,669 | 43,486 | 100.2 | — |
| 2021 | 120,215 | 68,687 | 51,528 | 51.0 | — |
| 2022 | 40,977 | 59,828 | −18,851 | 54.7 | — |
| 2023 | 105,167 | 35,532 | 69,635 | 116.7 | — |
In its most recent public year (2023), this organization brought in $69,635 more than it spent. Its reserves stood at about 116.7 months of spending, up from 100.2 in 2020.
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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