Kittson County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,173 | 95,698 | 2,475 | 0.0 | — |
| 2012 | 112,641 | 98,275 | 14,366 | 1.8 | — |
| 2013 | 134,456 | 88,752 | 45,704 | 62.6 | — |
| 2014 | 134,481 | 96,743 | 37,738 | 62.4 | 41% |
| 2015 | 336,106 | 102,101 | 234,005 | 86.6 | 49% |
| 2016 | 179,295 | 121,549 | 57,746 | 78.4 | 47% |
| 2017 | 215,552 | 109,466 | 106,086 | 99.1 | 54% |
| 2018 | 134,967 | 120,597 | 14,370 | 86.5 | 52% |
| 2019 | 175,881 | 126,624 | 49,257 | 92.2 | 54% |
| 2020 | 166,077 | 107,487 | 58,590 | 119.3 | 44% |
| 2021 | 221,302 | 116,529 | 104,773 | 120.8 | 56% |
| 2022 | 216,903 | 140,278 | 76,625 | 106.9 | 51% |
| 2023 | 203,528 | 157,393 | 46,135 | 95.4 | 48% |
In its most recent public year (2023), this organization brought in $46,135 more than it spent. Its reserves stood at about 95.4 months of spending, up from 0 in 2011. Staff pay was 48% 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
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