Vicksburg Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,576 | 56,660 | −1,084 | 41.2 | — |
| 2012 | 79,550 | 31,027 | 48,523 | 96.0 | — |
| 2013 | 233,471 | 220,073 | 13,398 | 14.7 | 0% |
| 2014 | 76,845 | 82,711 | −5,866 | 33.0 | — |
| 2015 | 151,118 | 147,743 | 3,375 | 18.6 | — |
| 2016 | 48,554 | 49,477 | −923 | 56.9 | — |
| 2017 | 34,458 | 36,559 | −2,101 | 78.6 | — |
| 2018 | 45,576 | 29,083 | 16,493 | 103.2 | — |
| 2019 | 22,207 | 39,580 | −17,373 | 70.5 | — |
| 2020 | 49,277 | 24,312 | 24,965 | 127.1 | — |
| 2021 | 42,767 | 32,190 | 10,577 | 100.0 | — |
| 2022 | 49,492 | 47,197 | 2,295 | 69.4 | — |
| 2023 | 65,289 | 84,328 | −19,039 | 36.1 | — |
In its most recent public year (2023), this organization spent $19,039 more than it brought in. Its reserves stood at about 36.1 months of spending, down from 41.2 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
Vicksburg 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