Itasca County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,817 | 124,414 | −19,597 | 7.4 | 33% |
| 2012 | 277,279 | 127,864 | 149,415 | 21.8 | 32% |
| 2013 | 218,379 | 131,970 | 86,409 | 29.2 | 32% |
| 2014 | 182,441 | 133,631 | 48,810 | 33.3 | 39% |
| 2015 | 191,429 | 145,783 | 45,646 | 33.8 | 38% |
| 2016 | 166,998 | 150,450 | 16,548 | 34.2 | 43% |
| 2017 | 154,178 | 140,723 | 13,455 | 38.3 | 43% |
| 2018 | 206,037 | 173,543 | 32,494 | 32.5 | 36% |
| 2019 | 162,351 | 187,741 | −25,390 | 28.7 | 35% |
| 2020 | 167,348 | 153,998 | 13,350 | 36.7 | 44% |
| 2021 | 169,525 | 150,300 | 19,225 | 39.5 | 43% |
| 2022 | 135,553 | 142,546 | −6,993 | 39.3 | 48% |
| 2023 | 154,005 | 151,249 | 2,756 | 38.1 | 45% |
In its most recent public year (2023), this organization brought in $2,756 more than it spent. Its reserves stood at about 38.1 months of spending, up from 7.4 in 2011. Staff pay was 45% 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
Itasca 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