Luzerne County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 242,916 | 244,587 | −1,671 | 102.3 | 43% |
| 2012 | 232,347 | 255,132 | −22,785 | 98.8 | 36% |
| 2013 | 257,657 | 277,399 | −19,742 | 94.3 | 36% |
| 2014 | 176,199 | 204,491 | −28,292 | 135.3 | 15% |
| 2015 | 180,179 | 190,026 | −9,847 | 144.8 | 9% |
| 2016 | 186,878 | 159,553 | 27,325 | 173.5 | 22% |
| 2017 | 222,611 | 272,444 | −49,833 | 101.2 | 21% |
| 2018 | 296,668 | 265,984 | 30,684 | 109.2 | 33% |
| 2019 | 318,571 | 324,518 | −5,947 | 90.7 | 36% |
| 2020 | 283,230 | 274,951 | 8,279 | 104.1 | 39% |
| 2021 | 371,602 | 264,941 | 106,661 | 131.4 | 38% |
| 2022 | 511,961 | 317,514 | 194,447 | 106.6 | 31% |
| 2023 | 377,257 | 365,592 | 11,665 | 96.8 | 29% |
In its most recent public year (2023), this organization brought in $11,665 more than it spent. Its reserves stood at about 96.8 months of spending, down from 102.3 in 2011. Staff pay was 29% of spending. $1,704,587 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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