Koochiching County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,718 | 108,185 | −2,467 | 17.5 | 57% |
| 2012 | 112,568 | 109,619 | 2,949 | 17.6 | 57% |
| 2013 | 122,953 | 119,275 | 3,678 | 16.5 | 53% |
| 2014 | 121,317 | 131,963 | −10,646 | 14.0 | 48% |
| 2015 | 128,300 | 116,984 | 11,316 | 15.8 | 50% |
| 2016 | 159,089 | 126,594 | 32,495 | 19.0 | 39% |
| 2017 | 156,180 | 149,080 | 7,100 | 18.1 | 47% |
| 2018 | 134,042 | 129,040 | 5,002 | 19.8 | 56% |
| 2019 | 154,237 | 153,949 | 288 | 18.7 | 55% |
| 2020 | 225,032 | 143,028 | 82,004 | 27.5 | 54% |
| 2021 | 172,234 | 184,203 | −11,969 | 20.9 | 40% |
| 2022 | 290,753 | 321,147 | −30,394 | 9.6 | 25% |
| 2023 | 206,687 | 160,374 | 46,313 | 23.3 | 25% |
In its most recent public year (2023), this organization brought in $46,313 more than it spent. Its reserves stood at about 23.3 months of spending, up from 17.5 in 2011. Staff pay was 25% of spending. $179,106 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
Koochiching 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