Jefferson County Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,679 | 15,944 | −3,265 | 91.7 | — |
| 2012 | 17,032 | 16,006 | 1,026 | 92.1 | — |
| 2013 | 19,649 | 22,379 | −2,730 | 64.4 | — |
| 2014 | 27,595 | 25,361 | 2,234 | 57.9 | — |
| 2015 | 18,599 | 22,469 | −3,870 | 63.3 | — |
| 2016 | 22,553 | 14,839 | 7,714 | 102.1 | — |
| 2017 | 26,490 | 20,918 | 5,572 | 75.6 | — |
| 2018 | 24,773 | 16,071 | 8,702 | 104.9 | — |
| 2019 | 29,553 | 18,324 | 11,229 | 99.3 | — |
| 2020 | 9,212 | 10,478 | −1,266 | 172.3 | — |
| 2021 | 36,035 | 12,982 | 23,053 | 160.4 | — |
| 2022 | 17,879 | 17,554 | 325 | 118.8 | — |
| 2023 | 82,658 | 40,758 | 41,900 | 63.5 | — |
In its most recent public year (2023), this organization brought in $41,900 more than it spent. Its reserves stood at about 63.5 months of spending, down from 91.7 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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