Franklin County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,074,569 | 15,105,038 | 969,531 | 12.1 | 43% |
| 2012 | 17,791,924 | 16,470,978 | 1,320,946 | 12.0 | 43% |
| 2013 | 19,350,506 | 18,582,529 | 767,977 | 11.2 | 43% |
| 2014 | 16,940,713 | 17,698,088 | −757,375 | 11.3 | 44% |
| 2015 | 17,649,814 | 17,920,549 | −270,735 | 11.0 | 43% |
| 2016 | 17,437,480 | 18,869,478 | −1,431,998 | 9.5 | 41% |
| 2017 | 20,046,925 | 17,916,053 | 2,130,872 | 11.5 | 43% |
| 2018 | 3,952,102 | 4,573,822 | −621,720 | 44.6 | 44% |
| 2019 | 20,553,295 | 21,961,172 | −1,407,877 | 8.5 | 37% |
| 2020 | 15,067,947 | 17,683,199 | −2,615,252 | 8.9 | 39% |
| 2021 | 19,471,266 | 13,326,698 | 6,144,568 | 17.6 | 38% |
| 2022 | 26,226,471 | 24,422,926 | 1,803,545 | 10.4 | 30% |
| 2023 | 27,403,443 | 26,879,383 | 524,060 | 9.9 | 36% |
In its most recent public year (2023), this organization brought in $524,060 more than it spent. Its reserves stood at about 9.9 months of spending, down from 12.1 in 2011. Staff pay was 36% of spending. $3,461,489 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
Franklin County Historical Society'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