Berrien County Historical Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 223,393 | 208,567 | 14,826 | -1.5 | 50% |
| 2012 | 231,955 | 217,901 | 14,054 | -0.7 | 48% |
| 2013 | 210,386 | 213,307 | −2,921 | -0.8 | 50% |
| 2014 | 256,551 | 231,203 | 25,348 | 0.5 | 45% |
| 2015 | 285,372 | 267,939 | 17,433 | 1.2 | 41% |
| 2016 | 387,061 | 359,481 | 27,580 | 1.9 | 31% |
| 2017 | 267,305 | 256,307 | 10,998 | 3.1 | 33% |
| 2018 | 314,301 | 304,464 | 9,837 | 3.0 | 27% |
| 2019 | 186,458 | 207,659 | −21,201 | 3.2 | 44% |
| 2020 | 155,229 | 166,477 | −11,248 | 3.2 | 61% |
| 2021 | 183,798 | 179,461 | 4,337 | 3.3 | 55% |
| 2022 | 160,456 | 173,951 | −13,495 | 2.5 | 50% |
In its most recent public year (2022), this organization spent $13,495 more than it brought in. Its reserves stood at about 2.5 months of spending, up from -1.5 in 2011. Staff pay was 50% of spending. $37,942 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 2022. 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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