Johnstown Area Heritage Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,312,401 | 3,051,585 | −739,184 | 29.0 | 18% |
| 2012 | 3,473,626 | 2,405,479 | 1,068,147 | 42.2 | 20% |
| 2013 | 1,294,460 | 2,205,117 | −910,657 | 41.0 | 20% |
| 2014 | 1,278,482 | 2,353,369 | −1,074,887 | 33.0 | 15% |
| 2016 | 1,238,288 | 1,624,473 | −386,185 | 58.6 | 20% |
| 2017 | 1,477,617 | 1,603,165 | −125,548 | 57.3 | 19% |
| 2018 | 809,820 | 1,647,050 | −837,230 | 49.3 | 21% |
| 2019 | 643,502 | 1,485,434 | −841,932 | 48.1 | 14% |
| 2020 | 527,346 | 1,329,789 | −802,443 | 46.5 | 4% |
| 2021 | 1,232,153 | 1,288,592 | −56,439 | 44.9 | 16% |
| 2022 | 1,368,854 | 1,382,292 | −13,438 | 41.7 | 21% |
| 2023 | 864,362 | 1,662,663 | −798,301 | 28.9 | 20% |
In its most recent public year (2023), this organization spent $798,301 more than it brought in. Its reserves stood at about 28.9 months of spending. Staff pay was 20% of spending. $453,096 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
Johnstown Area Heritage Association'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