Lackawanna Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 146,095 | 170,004 | −23,909 | 76.7 | 29% |
| 2012 | 121,816 | 178,500 | −56,684 | 69.3 | 28% |
| 2013 | 145,817 | 173,395 | −27,578 | 69.4 | 32% |
| 2014 | 187,961 | 164,396 | 23,565 | 74.9 | 35% |
| 2015 | 159,823 | 183,975 | −24,152 | 65.4 | 32% |
| 2016 | 175,639 | 205,492 | −29,853 | 56.8 | 33% |
| 2017 | 168,587 | 204,228 | −35,641 | 55.1 | 34% |
| 2018 | 547,331 | 224,804 | 322,527 | 67.2 | 32% |
| 2019 | 258,165 | 217,582 | 40,583 | 71.7 | 34% |
| 2020 | 144,853 | 180,047 | −35,194 | 84.3 | 43% |
| 2021 | 229,940 | 200,167 | 29,773 | 77.6 | 43% |
| 2022 | 435,459 | 219,617 | 215,842 | 82.5 | 41% |
| 2023 | 324,621 | 241,394 | 83,227 | 79.2 | 42% |
In its most recent public year (2023), this organization brought in $83,227 more than it spent. Its reserves stood at about 79.2 months of spending, up from 76.7 in 2011. Staff pay was 42% 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
Lackawanna Historical Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works