Dekalb County History Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,144 | 36,584 | −11,440 | 29.2 | — |
| 2012 | 41,680 | 48,876 | −7,196 | 20.1 | — |
| 2016 | 51,507 | 50,499 | 1,008 | 25.9 | — |
| 2017 | 111,919 | 48,992 | 62,927 | 42.1 | — |
| 2018 | 761,494 | 77,895 | 683,599 | 131.3 | 38% |
| 2019 | 928,008 | 205,318 | 722,690 | 92.3 | 30% |
| 2020 | 584,739 | 192,432 | 392,307 | 126.8 | 40% |
| 2021 | 181,053 | 227,906 | −46,853 | 105.5 | 43% |
| 2022 | 386,851 | 250,734 | 136,117 | 98.9 | 43% |
| 2023 | 392,710 | 329,715 | 62,995 | 77.5 | 41% |
In its most recent public year (2023), this organization brought in $62,995 more than it spent. Its reserves stood at about 77.5 months of spending, up from 29.2 in 2011. Staff pay was 41% of spending. $38,826 of its net assets are donor-restricted.
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
Dekalb County History Center'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