Troup County Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 311,159 | 464,830 | −153,671 | 40.2 | 44% |
| 2013 | 329,793 | 272,195 | 57,598 | 64.6 | 68% |
| 2014 | 326,526 | 439,757 | −113,231 | 36.9 | 44% |
| 2015 | 425,031 | 485,399 | −60,368 | 31.9 | 41% |
| 2016 | 365,366 | 422,683 | −57,317 | 35.0 | 43% |
| 2017 | 388,600 | 474,256 | −85,656 | 29.1 | 42% |
| 2018 | 383,703 | 507,099 | −123,396 | 24.3 | 45% |
| 2019 | 384,439 | 556,915 | −172,476 | 20.7 | 40% |
| 2020 | 504,166 | 562,043 | −57,877 | 18.7 | 46% |
| 2021 | 475,812 | 646,789 | −170,977 | 14.1 | 42% |
| 2022 | 480,446 | 718,703 | −238,257 | 8.9 | 45% |
| 2023 | 739,413 | 678,814 | 60,599 | 10.8 | 45% |
In its most recent public year (2023), this organization brought in $60,599 more than it spent. Its reserves stood at about 10.8 months of spending, down from 40.2 in 2012. Staff pay was 45% of spending. $178,130 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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