Bay County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 336,276 | 403,298 | −67,022 | 41.7 | 41% |
| 2012 | 315,985 | 419,331 | −103,346 | 37.3 | 41% |
| 2013 | 320,950 | 386,100 | −65,150 | 38.9 | 38% |
| 2014 | 297,459 | 412,972 | −115,513 | 33.0 | 36% |
| 2015 | 356,958 | 399,820 | −42,862 | 32.7 | 39% |
| 2016 | 308,457 | 401,964 | −93,507 | 29.8 | 40% |
| 2017 | 318,734 | 428,153 | −109,419 | 25.2 | 44% |
| 2018 | 333,615 | 411,328 | −77,713 | 23.6 | 44% |
| 2019 | 364,702 | 441,432 | −76,730 | 20.3 | 36% |
| 2020 | 357,880 | 282,158 | 75,722 | 36.8 | 32% |
| 2021 | 331,810 | 190,814 | 140,996 | 63.7 | 32% |
| 2022 | 322,028 | 291,328 | 30,700 | 42.0 | 44% |
| 2023 | 359,222 | 407,419 | −48,197 | 28.6 | 48% |
In its most recent public year (2023), this organization spent $48,197 more than it brought in. Its reserves stood at about 28.6 months of spending, down from 41.7 in 2011. Staff pay was 48% of spending. $215,215 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works