Ashland County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 421,749 | 168,875 | 252,874 | 242.6 | 47% |
| 2011 | 61,408 | 204,043 | −142,635 | 0.0 | 43% |
| 2012 | 164,840 | 171,740 | −6,900 | 240.7 | 54% |
| 2013 | 477,748 | 205,686 | 272,062 | 216.9 | 47% |
| 2014 | 334,581 | 290,520 | 44,061 | 152.5 | 34% |
| 2015 | 906,639 | 567,070 | 339,569 | 63.3 | 18% |
| 2016 | 268,478 | 245,709 | 22,769 | 142.3 | 41% |
| 2017 | 197,666 | 191,030 | 6,636 | 174.5 | 41% |
| 2018 | 226,392 | 210,817 | 15,575 | 159.0 | 36% |
| 2019 | 468,017 | 206,285 | 261,732 | 177.8 | 44% |
| 2020 | 6,382,330 | 207,410 | 6,174,920 | 534.1 | 51% |
| 2021 | 658,887 | 345,105 | 313,782 | 331.9 | 48% |
| 2022 | −245,922 | 395,634 | −641,556 | 270.0 | 52% |
| 2023 | −113,190 | 490,610 | −603,800 | 203.0 | 42% |
In its most recent public year (2023), this organization spent $603,800 more than it brought in. Its reserves stood at about 203 months of spending, down from 242.6 in 2010. Staff pay was 42% of spending. $1,437,878 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
Ashland 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