Conneaut Lake Area Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 66,874 | 18,088 | 48,786 | 45.3 | — |
| 2020 | 89,911 | 37,529 | 52,382 | 60.9 | — |
| 2021 | 53,159 | 25,711 | 27,448 | 101.8 | — |
| 2022 | 63,707 | 40,478 | 23,229 | 64.3 | — |
| 2023 | 63,677 | 61,239 | 2,438 | 43.7 | — |
In its most recent public year (2023), this organization brought in $2,438 more than it spent. Its reserves stood at about 43.7 months of spending, down from 45.3 in 2014.
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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