Historical Society Of Decatur County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,953 | 58,984 | −34,031 | 245.8 | 24% |
| 2012 | 13,474 | 57,409 | −43,935 | 243.4 | 27% |
| 2013 | 33,110 | 64,054 | −30,944 | 212.3 | 28% |
| 2014 | 37,053 | 63,006 | −25,953 | 210.9 | 29% |
| 2015 | 53,153 | 69,167 | −16,014 | 189.4 | 0% |
| 2016 | 40,272 | 58,106 | −17,834 | 221.7 | 0% |
| 2017 | 56,227 | 62,981 | −6,754 | 203.3 | 0% |
| 2018 | 59,526 | 64,118 | −4,592 | 198.8 | 28% |
| 2019 | 55,738 | 61,407 | −5,669 | 206.5 | 31% |
| 2020 | 33,772 | 58,119 | −24,347 | 213.1 | 33% |
| 2021 | 298,926 | 68,338 | 230,588 | 221.7 | 33% |
| 2022 | −544 | 68,982 | −69,526 | 207.6 | 35% |
| 2023 | 26,780 | 98,604 | −71,824 | 136.5 | 26% |
In its most recent public year (2023), this organization spent $71,824 more than it brought in. Its reserves stood at about 136.5 months of spending, down from 245.8 in 2011. Staff pay was 26% 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
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