Belmont County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 41,979 | 41,858 | 121 | 88.0 | — |
| 2014 | 66,312 | 94,395 | −28,083 | 35.4 | — |
| 2015 | 86,914 | 88,743 | −1,829 | 37.5 | — |
| 2016 | 38,170 | 29,485 | 8,685 | 116.3 | — |
| 2017 | 99,651 | 30,610 | 69,041 | 139.1 | — |
| 2018 | 40,472 | 42,457 | −1,985 | 99.7 | — |
| 2019 | 40,684 | 33,282 | 7,402 | 129.9 | — |
| 2020 | 69,997 | 27,117 | 42,880 | 178.4 | — |
| 2021 | 42,543 | 19,132 | 23,411 | 267.5 | — |
| 2022 | 40,364 | 48,795 | −8,431 | 102.8 | — |
| 2023 | 45,515 | 21,228 | 24,287 | 250.0 | — |
In its most recent public year (2023), this organization brought in $24,287 more than it spent. Its reserves stood at about 250 months of spending, up from 88 in 2013.
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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