Contra Costa County Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 97,157 | 67,688 | 29,469 | 5.2 | — |
| 2013 | 94,414 | 134,128 | −39,714 | -3.6 | — |
| 2014 | 98,956 | 94,374 | 4,582 | 11.7 | — |
| 2015 | 120,824 | 103,272 | 17,552 | 12.8 | — |
| 2016 | 114,764 | 107,320 | 7,444 | 13.2 | — |
| 2017 | 131,925 | 113,018 | 18,907 | 14.9 | — |
| 2018 | 144,145 | 135,845 | 8,300 | 13.0 | — |
| 2019 | 199,205 | 141,328 | 57,877 | 19.2 | 18% |
| 2020 | 178,918 | 139,732 | 39,186 | 23.9 | 23% |
| 2021 | 237,962 | 138,756 | 99,206 | 35.8 | 27% |
| 2022 | 270,248 | 205,891 | 64,357 | 24.9 | 19% |
| 2023 | 177,853 | 175,162 | 2,691 | 33.7 | 25% |
In its most recent public year (2023), this organization brought in $2,691 more than it spent. Its reserves stood at about 33.7 months of spending, up from 5.2 in 2012. Staff pay was 25% 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
Contra Costa County Historical Society Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works