Harbor Springs Area Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 467,613 | 300,360 | 167,253 | 101.4 | 37% |
| 2021 | 1,026,007 | 334,044 | 691,963 | 113.0 | 38% |
| 2022 | 1,423,921 | 452,418 | 971,503 | 105.2 | 35% |
| 2023 | 1,016,146 | 454,994 | 561,152 | 124.2 | 41% |
In its most recent public year (2023), this organization brought in $561,152 more than it spent. Its reserves stood at about 124.2 months of spending, up from 101.4 in 2020. Staff pay was 41% of spending. $2,426,336 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
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