Olmsted County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 581,647 | 612,480 | −30,833 | 26.1 | 56% |
| 2012 | 533,174 | 538,036 | −4,862 | 29.7 | 51% |
| 2013 | 530,914 | 595,478 | −64,564 | 25.5 | 47% |
| 2014 | 573,233 | 603,274 | −30,041 | 24.6 | 51% |
| 2015 | 514,255 | 543,002 | −28,747 | 26.7 | 53% |
| 2016 | 568,264 | 601,294 | −33,030 | 23.4 | 54% |
| 2017 | 606,943 | 646,637 | −39,694 | 21.0 | 55% |
| 2018 | 677,231 | 741,545 | −64,314 | 17.3 | 48% |
| 2019 | 703,728 | 722,151 | −18,423 | 17.5 | 53% |
| 2020 | 598,849 | 546,870 | 51,979 | 24.2 | 50% |
| 2021 | 925,524 | 671,709 | 253,815 | 24.2 | 42% |
| 2022 | 1,185,562 | 897,948 | 287,614 | 22.0 | 28% |
| 2023 | 754,186 | 984,332 | −230,146 | 17.2 | 44% |
In its most recent public year (2023), this organization spent $230,146 more than it brought in. Its reserves stood at about 17.2 months of spending, down from 26.1 in 2011. Staff pay was 44% of spending. $197,506 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
Olmsted County 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