Loxahatchee River Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,171,657 | 1,121,922 | 49,735 | 7.5 | 51% |
| 2021 | 1,767,468 | 1,581,677 | 185,791 | 6.8 | 36% |
| 2022 | 2,213,426 | 2,172,632 | 40,794 | 5.2 | 33% |
| 2023 | 1,527,909 | 1,508,553 | 19,356 | 8.1 | 41% |
In its most recent public year (2023), this organization brought in $19,356 more than it spent. Its reserves stood at about 8.1 months of spending. Staff pay was 41% of spending. $30,400 of its net assets are donor-restricted.
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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