Middleburg Heights Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,848 | 3,906 | −58 | 118.8 | — |
| 2012 | 3,873 | 6,190 | −2,317 | 70.5 | — |
| 2013 | 4,568 | 5,763 | −1,195 | 73.2 | — |
| 2014 | 5,562 | 6,342 | −780 | 65.0 | — |
| 2015 | 5,797 | 12,019 | −6,222 | 28.1 | — |
| 2016 | 12,112 | 8,446 | 3,666 | 45.2 | — |
| 2017 | −2,269 | 7,306 | −9,575 | 48.0 | — |
| 2018 | 5,964 | 1,973 | 3,991 | 202.0 | — |
| 2019 | 4,680 | 6,759 | −2,079 | 55.3 | — |
| 2020 | 242 | 1,248 | −1,006 | 289.7 | — |
| 2021 | 2,307 | 921 | 1,386 | 410.6 | — |
| 2022 | 4,781 | 2,578 | 2,203 | 156.9 | — |
| 2023 | 3,570 | 2,133 | 1,437 | 197.8 | — |
In its most recent public year (2023), this organization brought in $1,437 more than it spent. Its reserves stood at about 197.8 months of spending, up from 118.8 in 2011.
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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