Arvada Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,786 | 32,218 | 65,568 | 137.3 | — |
| 2012 | 23,728 | 30,607 | −6,879 | 141.8 | — |
| 2013 | 53,536 | 35,135 | 18,401 | 129.8 | — |
| 2014 | 48,881 | 39,589 | 9,292 | 118.1 | — |
| 2015 | 46,482 | 29,049 | 17,433 | 168.1 | — |
| 2017 | 62,187 | 93,137 | −30,950 | 53.6 | — |
| 2018 | 31,187 | 33,953 | −2,766 | 146.0 | — |
| 2019 | 83,160 | 69,308 | 13,852 | 73.9 | — |
| 2020 | 24,331 | 18,424 | 5,907 | 278.4 | — |
| 2021 | 13,944 | 28,788 | −14,844 | 172.0 | — |
| 2022 | 39,536 | 29,408 | 10,128 | 172.5 | — |
| 2023 | 43,636 | 28,394 | 15,242 | 185.1 | — |
In its most recent public year (2023), this organization brought in $15,242 more than it spent. Its reserves stood at about 185.1 months of spending, up from 137.3 in 2011.
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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