Crawford County Heritage Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,893 | 41,054 | 23,839 | -4.9 | 22% |
| 2012 | 38,760 | 28,212 | 10,548 | -9.8 | 31% |
| 2013 | 28,656 | 25,875 | 2,781 | 28.2 | 32% |
| 2014 | 53,790 | 23,589 | 30,201 | 46.3 | 0% |
| 2015 | 30,909 | 33,765 | −2,856 | 28.1 | 26% |
| 2016 | 25,086 | 33,626 | −8,540 | 20.2 | 35% |
| 2017 | 35,202 | 27,992 | 7,210 | 28.9 | 42% |
| 2018 | 35,190 | 43,140 | −7,950 | 20.4 | 26% |
| 2019 | 14,651 | 38,096 | −23,445 | 24.0 | 28% |
| 2020 | −23,166 | 22,619 | −45,785 | 35.5 | 26% |
| 2021 | 19,197 | 28,516 | −9,319 | 31.0 | 28% |
| 2022 | 38,458 | 58,200 | −19,742 | 17.5 | 15% |
| 2023 | 121,298 | 57,901 | 63,397 | 13.1 | — |
In its most recent public year (2023), this organization brought in $63,397 more than it spent. Its reserves stood at about 13.1 months of spending, up from -4.9 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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