Mauch Chunk Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,288 | 78,986 | 16,302 | 44.4 | 17% |
| 2012 | 46,886 | 44,375 | 2,511 | 79.7 | 33% |
| 2013 | 36,959 | 43,711 | −6,752 | 79.1 | 34% |
| 2014 | 68,234 | 40,714 | 27,520 | 93.0 | 28% |
| 2015 | 52,673 | 46,378 | 6,295 | 83.3 | 28% |
| 2016 | 59,268 | 58,538 | 730 | 66.1 | 22% |
| 2017 | 58,789 | 55,639 | 3,150 | 70.3 | 22% |
| 2018 | 68,747 | 51,500 | 17,247 | 79.9 | 0% |
| 2019 | 113,442 | 61,898 | 51,544 | 76.5 | 0% |
| 2020 | 55,438 | 48,650 | 6,788 | 99.0 | 0% |
| 2021 | 63,213 | 46,285 | 16,928 | 108.5 | 0% |
| 2022 | 75,639 | 51,816 | 23,823 | 102.4 | 0% |
| 2023 | 48,401 | 63,213 | −14,812 | 81.1 | 0% |
In its most recent public year (2023), this organization spent $14,812 more than it brought in. Its reserves stood at about 81.1 months of spending, up from 44.4 in 2011. 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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