Western Reserve Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,632,400 | 6,025,864 | −1,393,464 | 71.4 | 40% |
| 2021 | 9,269,565 | 5,192,473 | 4,077,092 | 99.8 | 38% |
| 2022 | 8,999,040 | 6,594,349 | 2,404,691 | 72.8 | 40% |
| 2023 | 6,941,689 | 6,710,171 | 231,518 | 75.0 | 37% |
In its most recent public year (2023), this organization brought in $231,518 more than it spent. Its reserves stood at about 75 months of spending, up from 71.4 in 2020. Staff pay was 37% of spending. $23,736,131 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
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