St Vrain Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 253,007 | 163,302 | 89,705 | 139.0 | 27% |
| 2012 | −25,923 | 184,437 | −210,360 | 109.4 | 31% |
| 2013 | 83,432 | 166,753 | −83,321 | 115.0 | 24% |
| 2014 | 108,924 | 149,219 | −40,295 | 125.3 | 27% |
| 2015 | 114,838 | 184,001 | −69,163 | 97.1 | 31% |
| 2016 | 104,041 | 180,127 | −76,086 | 94.1 | 30% |
| 2017 | 120,627 | 167,452 | −46,825 | 97.9 | 33% |
| 2018 | 102,215 | 178,364 | −76,149 | 86.8 | 30% |
| 2019 | 133,669 | 178,389 | −44,720 | 83.7 | 30% |
| 2020 | 92,953 | 163,759 | −70,806 | 86.0 | 32% |
| 2021 | 133,281 | 157,105 | −23,824 | 87.9 | 33% |
| 2022 | 155,392 | 160,253 | −4,861 | 85.8 | 33% |
| 2023 | 228,121 | 185,863 | 42,258 | 76.7 | 29% |
In its most recent public year (2023), this organization brought in $42,258 more than it spent. Its reserves stood at about 76.7 months of spending, down from 139 in 2011. Staff pay was 29% of spending. $33,236 of its net assets are donor-restricted.
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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