Butte County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,392 | 43,029 | 1,363 | 79.9 | — |
| 2012 | 42,806 | 58,256 | −15,450 | 55.9 | — |
| 2013 | 58,634 | 49,247 | 9,387 | 68.4 | — |
| 2014 | 49,332 | 53,872 | −4,540 | 61.5 | — |
| 2015 | 38,155 | 48,539 | −10,384 | 65.7 | — |
| 2016 | 45,528 | 44,581 | 947 | 71.8 | — |
| 2017 | 38,081 | 53,283 | −15,202 | 56.6 | — |
| 2018 | 43,165 | 42,440 | 725 | 112.5 | — |
| 2019 | 75,481 | 51,600 | 23,881 | 98.1 | — |
| 2020 | 34,716 | 40,755 | −6,039 | 122.4 | — |
| 2021 | 68,766 | 42,335 | 26,431 | 76.2 | — |
| 2022 | 49,957 | 60,486 | −10,529 | 19.4 | — |
| 2023 | 52,453 | 69,391 | −16,938 | 13.9 | — |
In its most recent public year (2023), this organization spent $16,938 more than it brought in. Its reserves stood at about 13.9 months of spending, down from 79.9 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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