Allegheny Foothills Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 40,623 | 31,694 | 8,929 | 28.3 | — |
| 2009 | 8,327 | 6,447 | 1,880 | 142.6 | — |
| 2010 | 6,313 | 3,638 | 2,675 | 261.5 | — |
| 2011 | 44,817 | 7,359 | 37,458 | 190.4 | — |
| 2012 | 10,629 | 8,650 | 1,979 | 164.7 | — |
| 2013 | 8,354 | 10,196 | −1,842 | 137.6 | — |
| 2014 | 9,834 | 6,039 | 3,795 | 239.8 | — |
| 2015 | 11,840 | 5,767 | 6,073 | 263.7 | — |
| 2016 | 17,356 | 4,272 | 13,084 | 392.8 | — |
| 2017 | 19,459 | 4,498 | 14,961 | 413.0 | — |
| 2018 | 30,380 | 5,573 | 24,807 | 386.7 | — |
| 2019 | 22,704 | 5,574 | 17,130 | 423.5 | — |
| 2020 | 1,064 | 13,805 | −12,741 | 159.9 | — |
| 2021 | 25,459 | 12,230 | 13,229 | 193.5 | — |
| 2022 | 23,565 | 11,010 | 12,555 | 228.6 | — |
| 2023 | 23,158 | 19,912 | 3,246 | 128.4 | — |
In its most recent public year (2023), this organization brought in $3,246 more than it spent. Its reserves stood at about 128.4 months of spending, up from 28.3 in 2008.
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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