Union County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,618 | 52,306 | −17,688 | 180.2 | 7% |
| 2012 | 19,083 | 49,621 | −30,538 | 182.5 | 10% |
| 2013 | 26,081 | 55,219 | −29,138 | 157.7 | 9% |
| 2014 | 36,535 | 44,913 | −8,378 | 191.7 | 10% |
| 2015 | 54,037 | 51,254 | 2,783 | 168.6 | 8% |
| 2016 | 28,945 | 51,054 | −22,109 | 164.1 | 8% |
| 2017 | 36,893 | 57,129 | −20,236 | 142.4 | 9% |
| 2018 | 43,373 | 56,457 | −13,084 | 141.3 | 8% |
| 2019 | 58,968 | 69,283 | −10,315 | 113.3 | 6% |
| 2020 | 68,730 | 101,471 | −32,741 | 73.5 | 4% |
| 2021 | 58,894 | 86,541 | −27,647 | 82.4 | 5% |
| 2022 | 89,894 | 96,488 | −6,594 | 73.1 | 4% |
| 2023 | 79,399 | 98,900 | −19,501 | 68.9 | 4% |
In its most recent public year (2023), this organization spent $19,501 more than it brought in. Its reserves stood at about 68.9 months of spending, down from 180.2 in 2011. Staff pay was 4% 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
Union 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