Cass County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,944 | 83,724 | −1,780 | 68.9 | — |
| 2012 | 61,251 | 63,929 | −2,678 | 89.7 | — |
| 2013 | 88,984 | 71,529 | 17,455 | 83.1 | — |
| 2014 | 70,886 | 74,393 | −3,507 | 77.7 | — |
| 2015 | 95,964 | 86,846 | 9,118 | 67.7 | — |
| 2016 | 134,286 | 70,028 | 64,258 | 95.1 | 45% |
| 2017 | 87,887 | 69,975 | 17,912 | 98.2 | 45% |
| 2018 | 106,299 | 80,071 | 26,228 | 85.1 | 40% |
| 2019 | 100,972 | 72,045 | 28,927 | 98.9 | 44% |
| 2020 | 133,674 | 82,367 | 51,307 | 94.0 | 39% |
| 2021 | 77,574 | 70,377 | 7,197 | 111.3 | 19% |
| 2022 | 27,235 | 160,047 | −132,812 | 39.0 | 23% |
| 2023 | 206,679 | 143,881 | 62,798 | 48.6 | 30% |
In its most recent public year (2023), this organization brought in $62,798 more than it spent. Its reserves stood at about 48.6 months of spending, down from 68.9 in 2011. Staff pay was 30% 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
Cass 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