Elkhorn Valley Historical Society Of Norfolk
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 18,728 | 123,792 | −105,064 | 202.6 | 33% |
| 2013 | 237,980 | 142,809 | 95,171 | 183.6 | 34% |
| 2014 | 248,649 | 140,254 | 108,395 | 196.3 | 38% |
| 2015 | 120,849 | 172,616 | −51,767 | 155.9 | 47% |
| 2016 | 78,993 | 198,278 | −119,285 | 128.5 | 46% |
| 2017 | 272,863 | 232,108 | 40,755 | 111.9 | 46% |
| 2018 | 333,126 | 225,490 | 107,636 | 120.9 | 49% |
| 2019 | 137,138 | 200,386 | −63,248 | 132.2 | 36% |
| 2020 | 149,067 | 273,486 | −124,419 | 88.6 | 25% |
| 2021 | 226,328 | 352,587 | −126,259 | 85.6 | 19% |
| 2022 | 82,753 | 197,992 | −115,239 | 136.9 | 32% |
| 2023 | 91,617 | 163,556 | −71,939 | 166.8 | 36% |
| 2024 | 159,143 | 225,323 | −66,180 | 123.7 | 29% |
In its most recent public year (2024), this organization spent $66,180 more than it brought in. Its reserves stood at about 123.7 months of spending, down from 202.6 in 2012. Staff pay was 29% 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 2024. 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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