Trumbull County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,772 | 31,821 | 2,951 | 120.8 | 0% |
| 2012 | 27,753 | 26,566 | 1,187 | 145.2 | 0% |
| 2013 | 25,595 | 20,671 | 4,924 | 189.4 | 0% |
| 2014 | 22,372 | 26,791 | −4,419 | 144.2 | 0% |
| 2015 | 103,426 | 21,738 | 81,688 | 222.8 | 0% |
| 2016 | 28,783 | 32,418 | −3,635 | 148.0 | 0% |
| 2017 | 60,066 | 64,531 | −4,465 | 73.5 | — |
| 2018 | 129,626 | 80,030 | 49,596 | 66.7 | — |
| 2019 | 114,060 | 120,738 | −6,678 | 43.6 | — |
| 2020 | 253,114 | 266,110 | −12,996 | 9.4 | 19% |
| 2021 | 253,033 | 167,665 | 85,368 | 15.1 | 58% |
| 2022 | 291,088 | 220,187 | 70,901 | 19.9 | 55% |
| 2023 | 880,592 | 476,192 | 404,400 | 20.6 | 32% |
In its most recent public year (2023), this organization brought in $404,400 more than it spent. Its reserves stood at about 20.6 months of spending, down from 120.8 in 2011. Staff pay was 32% 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
Trumbull 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