St Clair County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,742 | 46,042 | 77,700 | 195.4 | 24% |
| 2012 | 258,522 | 93,615 | 164,907 | 125.5 | 25% |
| 2013 | 44,398 | 112,595 | −68,197 | 100.7 | 30% |
| 2014 | 114,818 | 110,982 | 3,836 | 102.6 | 36% |
| 2015 | 114,147 | 145,120 | −30,973 | 75.9 | 25% |
| 2016 | 111,579 | 136,364 | −24,785 | 78.6 | 26% |
| 2017 | 54,565 | 76,595 | −22,030 | 136.5 | 47% |
| 2018 | 163,515 | 77,355 | 86,160 | 147.2 | 48% |
| 2019 | 77,987 | 79,449 | −1,462 | 144.7 | 48% |
| 2020 | 111,230 | 83,083 | 28,147 | 153.6 | 47% |
| 2021 | 56,923 | 85,550 | −28,627 | 162.2 | 47% |
| 2022 | 64,354 | 103,333 | −38,979 | 130.0 | 40% |
In its most recent public year (2022), this organization spent $38,979 more than it brought in. Its reserves stood at about 130 months of spending, down from 195.4 in 2011. Staff pay was 40% of spending. $269,917 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 2022. 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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