Pleasant Hill Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,960 | 102,501 | −80,541 | 53.6 | 0% |
| 2012 | 66,417 | 207,132 | −140,715 | 31.0 | 0% |
| 2013 | 57,292 | 44,469 | 12,823 | 160.9 | 0% |
| 2014 | 96,973 | 148,916 | −51,943 | 51.3 | 0% |
| 2015 | 24,396 | 17,902 | 6,494 | 443.2 | 0% |
| 2016 | 28,603 | 20,040 | 8,563 | 404.8 | 0% |
| 2019 | 21,272 | 51,867 | −30,595 | 11.7 | — |
| 2020 | 23,161 | 4,540 | 18,621 | 183.4 | — |
In its most recent public year (2020), this organization brought in $18,621 more than it spent. Its reserves stood at about 183.4 months of spending, up from 53.6 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 2020. 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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