Clinton County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 64,579 | 134,031 | −69,452 | 134.2 | 40% |
| 2021 | 169,010 | 146,682 | 22,328 | 129.1 | 39% |
| 2022 | 63,808 | 146,933 | −83,125 | 110.9 | 39% |
| 2023 | 188,121 | 185,017 | 3,104 | 94.4 | 33% |
In its most recent public year (2023), this organization brought in $3,104 more than it spent. Its reserves stood at about 94.4 months of spending, down from 134.2 in 2020. Staff pay was 33% 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
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