Roseau County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,957 | 71,757 | 15,200 | 40.0 | — |
| 2012 | 72,974 | 73,567 | −593 | 38.9 | — |
| 2013 | 102,158 | 67,168 | 34,990 | 48.9 | — |
| 2014 | 101,817 | 70,130 | 31,687 | 52.2 | — |
| 2015 | 72,093 | 74,204 | −2,111 | 49.0 | — |
| 2016 | 126,855 | 97,148 | 29,707 | 41.1 | — |
| 2017 | 118,762 | 84,419 | 34,343 | 52.2 | — |
| 2018 | 105,591 | 119,563 | −13,972 | 35.5 | — |
| 2019 | 148,690 | 116,421 | 32,269 | 39.7 | — |
| 2020 | 254,745 | 232,112 | 22,633 | 21.1 | 22% |
| 2021 | 200,341 | 131,744 | 68,597 | 43.4 | 67% |
| 2022 | 79,556 | 127,140 | −47,584 | 40.5 | 65% |
| 2023 | 156,593 | 165,520 | −8,927 | 30.5 | 46% |
In its most recent public year (2023), this organization spent $8,927 more than it brought in. Its reserves stood at about 30.5 months of spending, down from 40 in 2011. Staff pay was 46% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works