Holland Historical Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 538,974 | 861,360 | −322,386 | 40.3 | 36% |
| 2012 | 553,198 | 764,484 | −211,286 | 41.9 | 26% |
| 2013 | 867,214 | 831,572 | 35,642 | 39.9 | 25% |
| 2014 | 429,743 | 839,433 | −409,690 | 34.8 | 34% |
| 2015 | 685,670 | 815,204 | −129,534 | 33.8 | 33% |
| 2016 | 392,107 | 704,475 | −312,368 | 32.5 | 36% |
| 2017 | 423,139 | 672,522 | −249,383 | 30.4 | 32% |
| 2018 | 838,189 | 704,995 | 133,194 | 31.7 | 40% |
| 2019 | 773,050 | 866,730 | −93,680 | 24.6 | 40% |
| 2020 | 628,672 | 840,966 | −212,294 | 22.2 | 42% |
| 2021 | 517,309 | 715,561 | −198,252 | 24.8 | 48% |
| 2022 | 865,771 | 843,291 | 22,480 | 18.8 | 48% |
| 2023 | 748,865 | 750,429 | −1,564 | 21.7 | 50% |
In its most recent public year (2023), this organization spent $1,564 more than it brought in. Its reserves stood at about 21.7 months of spending, down from 40.3 in 2011. Staff pay was 50% of spending. $510,509 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
Holland Historical Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works