Tustin Area Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,134 | 35,410 | −2,276 | 17.1 | — |
| 2012 | 44,606 | 36,349 | 8,257 | 19.5 | — |
| 2013 | 37,748 | 36,712 | 1,036 | 19.7 | — |
| 2014 | 37,049 | 42,820 | −5,771 | 15.2 | — |
| 2015 | 39,314 | 40,180 | −866 | 17.7 | — |
| 2016 | 52,977 | 33,607 | 19,370 | 26.0 | — |
| 2019 | 60,282 | 62,116 | −1,834 | 14.6 | — |
| 2020 | 57,315 | 83,364 | −26,049 | 7.9 | — |
| 2021 | 55,205 | 42,188 | 13,017 | 18.0 | — |
| 2022 | 51,266 | 44,513 | 6,753 | 18.9 | — |
| 2023 | 51,571 | 42,364 | 9,207 | 22.5 | — |
In its most recent public year (2023), this organization brought in $9,207 more than it spent. Its reserves stood at about 22.5 months of spending, up from 17.1 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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