Traverse Area Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,347 | 124,441 | −13,094 | 8.8 | — |
| 2012 | 241,689 | 258,764 | −17,075 | 3.4 | 47% |
| 2013 | 298,565 | 334,648 | −36,083 | 1.4 | 42% |
| 2014 | 149,324 | 181,286 | −31,962 | 0.4 | 0% |
| 2015 | 127,929 | 129,904 | −1,975 | 0.0 | — |
| 2023 | 58,858 | 42,584 | 16,274 | 21.8 | — |
In its most recent public year (2023), this organization brought in $16,274 more than it spent. Its reserves stood at about 21.8 months of spending, up from 8.8 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
Traverse Area Historical Society'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