Shelby County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,420 | 85,181 | 17,239 | 80.9 | 52% |
| 2012 | 137,897 | 122,046 | 15,851 | 58.0 | 37% |
| 2013 | 162,764 | 114,519 | 48,245 | 66.9 | 39% |
| 2014 | 100,425 | 132,670 | −32,245 | 54.8 | 45% |
| 2015 | 340,813 | 150,674 | 190,139 | 63.4 | 49% |
| 2016 | 205,142 | 141,502 | 63,640 | 72.9 | 53% |
| 2017 | 224,900 | 198,437 | 26,463 | 53.6 | 39% |
| 2018 | 260,202 | 183,415 | 76,787 | 63.1 | 47% |
| 2019 | 179,448 | 211,665 | −32,217 | 52.8 | 43% |
| 2020 | 361,916 | 186,647 | 175,269 | 71.2 | 52% |
| 2021 | 824,822 | 216,638 | 608,184 | 95.0 | 22% |
| 2022 | 862,904 | 272,199 | 590,705 | 100.5 | 19% |
| 2023 | 757,205 | 364,779 | 392,426 | 88.3 | 15% |
In its most recent public year (2023), this organization brought in $392,426 more than it spent. Its reserves stood at about 88.3 months of spending, up from 80.9 in 2011. Staff pay was 15% 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
Shelby 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