Henderson County Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,875 | 25,094 | −6,219 | 6.2 | — |
| 2012 | 4,732 | 9,788 | −5,056 | 9.8 | — |
| 2013 | 117,097 | 7,088 | 110,009 | 199.8 | — |
| 2014 | 3,381 | 9,515 | −6,134 | 141.1 | — |
| 2015 | 4,236 | 2,083 | 2,153 | 656.8 | — |
| 2016 | 5,616 | 4,064 | 1,552 | 341.2 | — |
| 2017 | 8,130 | 8,395 | −265 | 164.8 | — |
| 2018 | 11,116 | 4,921 | 6,195 | 296.3 | — |
| 2019 | 6,255 | 3,503 | 2,752 | 425.6 | — |
| 2020 | 1,553 | 3,606 | −2,053 | 406.6 | — |
| 2021 | 24,536 | 7,584 | 16,952 | 220.2 | — |
| 2022 | 12,201 | 21,441 | −9,240 | 64.7 | — |
| 2023 | 15,426 | 11,956 | 3,470 | 115.5 | — |
In its most recent public year (2023), this organization brought in $3,470 more than it spent. Its reserves stood at about 115.5 months of spending, up from 6.2 in 2011.
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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