Horseheads Cultural Center & Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 13,320 | 30,663 | −17,343 | 213.0 | 0% |
| 2020 | 50,247 | 25,408 | 24,839 | 275.0 | 0% |
| 2021 | 56,822 | 45,602 | 11,220 | 202.7 | 0% |
| 2022 | 232,241 | 59,484 | 172,757 | 136.4 | 0% |
| 2023 | 35,346 | 50,934 | −15,588 | 179.2 | 0% |
In its most recent public year (2023), this organization spent $15,588 more than it brought in. Its reserves stood at about 179.2 months of spending, down from 213 in 2019. Staff pay was 0% 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
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