Jackson County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,911 | 89,040 | −25,129 | 12.3 | — |
| 2012 | 74,292 | 60,810 | 13,482 | 20.7 | — |
| 2013 | 64,003 | 59,581 | 4,422 | 22.0 | — |
| 2014 | 65,375 | 94,752 | −29,377 | 10.1 | — |
| 2015 | 84,869 | 80,327 | 4,542 | 12.6 | — |
| 2016 | 67,139 | 65,137 | 2,002 | 25.6 | — |
| 2017 | 76,405 | 62,754 | 13,651 | 28.1 | — |
| 2018 | 59,158 | 60,788 | −1,630 | 28.7 | — |
| 2019 | 80,674 | 58,578 | 22,096 | 34.3 | — |
| 2020 | 101,584 | 56,634 | 44,950 | 43.7 | — |
| 2021 | 154,643 | 58,334 | 96,309 | 62.2 | — |
| 2022 | 76,623 | 80,798 | −4,175 | 44.3 | — |
| 2023 | 96,936 | 106,604 | −9,668 | 32.5 | — |
In its most recent public year (2023), this organization spent $9,668 more than it brought in. Its reserves stood at about 32.5 months of spending, up from 12.3 in 2011.
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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