Harsens Island-St Clair Flats Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 67,364 | 28,307 | 39,057 | 41.1 | — |
| 2014 | 41,978 | 25,178 | 16,800 | 54.3 | — |
| 2015 | 50,838 | 18,307 | 32,531 | 95.9 | — |
| 2016 | 39,147 | 14,386 | 24,761 | 142.7 | — |
| 2017 | 23,235 | 12,518 | 10,717 | 174.3 | — |
| 2018 | 138,334 | 25,586 | 112,748 | 138.2 | — |
| 2019 | 32,642 | 26,749 | 5,893 | 134.8 | — |
| 2020 | 17,320 | 24,119 | −6,799 | 146.1 | — |
| 2021 | 17,370 | 30,576 | −13,206 | 110.1 | — |
| 2022 | 22,145 | 28,578 | −6,433 | 115.1 | — |
| 2023 | 19,489 | 23,975 | −4,486 | 134.9 | — |
In its most recent public year (2023), this organization spent $4,486 more than it brought in. Its reserves stood at about 134.9 months of spending, up from 41.1 in 2013.
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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