Dorchester County Historical
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 64,170 | 80,278 | −16,108 | 162.6 | 21% |
| 2021 | 67,210 | 63,460 | 3,750 | 206.4 | 15% |
| 2022 | 82,087 | 83,782 | −1,695 | 156.1 | 26% |
| 2023 | 99,898 | 113,656 | −13,758 | 113.6 | 29% |
In its most recent public year (2023), this organization spent $13,758 more than it brought in. Its reserves stood at about 113.6 months of spending, down from 162.6 in 2020. Staff pay was 29% of spending. $130,292 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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