Delta County Historical Society Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,441 | 35,555 | 50,886 | 80.2 | — |
| 2012 | 73,516 | 31,473 | 42,043 | 106.7 | — |
| 2013 | 43,422 | 68,090 | −24,668 | 47.3 | — |
| 2014 | 61,305 | 58,895 | 2,410 | 55.5 | — |
| 2015 | 139,893 | 38,638 | 101,255 | 115.8 | — |
| 2016 | 61,957 | 67,307 | −5,350 | 68.5 | — |
| 2017 | 35,784 | 38,249 | −2,465 | 156.8 | — |
| 2018 | 45,140 | 36,801 | 8,339 | 151.3 | — |
| 2019 | 110,336 | 40,701 | 69,635 | 157.3 | 17% |
| 2020 | 112,656 | 35,158 | 77,498 | 208.5 | 4% |
| 2021 | 61,636 | 29,975 | 31,661 | 286.0 | 11% |
| 2022 | 56,046 | 53,757 | 2,289 | 142.0 | 22% |
| 2023 | 59,699 | 65,879 | −6,180 | 125.0 | 34% |
In its most recent public year (2023), this organization spent $6,180 more than it brought in. Its reserves stood at about 125 months of spending, up from 80.2 in 2011. Staff pay was 34% of spending.
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
Delta County Historical Society Foundation'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