Little Traverse Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 52,325 | 53,508 | −1,183 | 21.4 | 36% |
| 2013 | 58,132 | 69,232 | −11,100 | 12.4 | — |
| 2014 | 92,148 | 85,829 | 6,319 | 10.9 | — |
| 2015 | 166,005 | 56,415 | 109,590 | 32.1 | — |
| 2016 | 65,789 | 59,158 | 6,631 | 31.9 | — |
| 2017 | 51,325 | 66,191 | −14,866 | 25.8 | — |
| 2018 | 54,007 | 51,910 | 2,097 | 33.4 | — |
| 2019 | 43,986 | 66,635 | −22,649 | 22.0 | — |
| 2020 | 40,319 | 61,528 | −21,209 | 19.7 | — |
| 2021 | 55,435 | 80,231 | −24,796 | 11.4 | — |
| 2022 | 645,404 | 76,270 | 569,134 | 103.6 | 48% |
| 2023 | 76,853 | 88,427 | −11,574 | 88.7 | 41% |
In its most recent public year (2023), this organization spent $11,574 more than it brought in. Its reserves stood at about 88.7 months of spending, up from 21.4 in 2012. Staff pay was 41% 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
Little Traverse 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