Washington County Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 361,246 | 330,589 | 30,657 | 70.4 | 45% |
| 2012 | 340,917 | 319,398 | 21,519 | 74.3 | 50% |
| 2013 | 291,376 | 365,568 | −74,192 | 65.1 | 48% |
| 2014 | 269,709 | 334,704 | −64,995 | 70.2 | 50% |
| 2015 | −312,906 | 323,006 | −635,912 | 48.7 | 53% |
| 2016 | 283,368 | 583,666 | −300,298 | 27.4 | 30% |
| 2017 | 289,408 | 284,025 | 5,383 | 59.7 | 57% |
| 2018 | 323,895 | 344,435 | −20,540 | 49.0 | 46% |
| 2019 | 280,372 | 318,335 | −37,963 | 60.5 | 55% |
| 2020 | 637,578 | 341,147 | 296,431 | 154.2 | 50% |
| 2021 | 313,900 | 314,062 | −162 | 209.1 | 66% |
| 2022 | 433,911 | 269,931 | 163,980 | 208.5 | 59% |
| 2023 | 2,059,132 | 505,879 | 1,553,253 | 162.1 | 37% |
In its most recent public year (2023), this organization brought in $1,553,253 more than it spent. Its reserves stood at about 162.1 months of spending, up from 70.4 in 2011. Staff pay was 37% of spending. $4,547,693 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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