Mahoning Valley Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,516,288 | 733,449 | 782,839 | 113.9 | 36% |
| 2012 | 1,428,517 | 734,331 | 694,186 | 123.4 | 37% |
| 2013 | 1,498,915 | 843,871 | 655,044 | 118.4 | 35% |
| 2014 | 1,444,211 | 984,463 | 459,748 | 110.3 | 27% |
| 2015 | 1,673,838 | 1,124,366 | 549,472 | 100.8 | 26% |
| 2016 | 1,230,360 | 1,171,108 | 59,252 | 95.7 | 19% |
| 2017 | 1,078,616 | 1,151,615 | −72,999 | 99.3 | 19% |
| 2018 | 1,366,187 | 1,192,020 | 174,167 | 97.1 | 16% |
| 2019 | 1,303,237 | 1,225,321 | 77,916 | 95.0 | 37% |
| 2020 | 1,463,427 | 1,299,442 | 163,985 | 90.6 | 40% |
| 2021 | 2,648,166 | 1,271,587 | 1,376,579 | 113.7 | 38% |
| 2022 | 1,530,224 | 1,373,338 | 156,886 | 95.7 | 37% |
| 2023 | 2,967,883 | 1,485,954 | 1,481,929 | 102.8 | 38% |
In its most recent public year (2023), this organization brought in $1,481,929 more than it spent. Its reserves stood at about 102.8 months of spending, down from 113.9 in 2011. Staff pay was 38% of spending. $2,370,231 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
Mahoning Valley 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