Beltrami County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 124,338 | 73,031 | 51,307 | 78.2 | — |
| 2012 | 107,302 | 95,129 | 12,173 | 61.5 | — |
| 2013 | 93,165 | 289,922 | −196,757 | 12.1 | — |
| 2014 | 90,339 | 73,860 | 16,479 | 50.0 | — |
| 2015 | 62,401 | 85,635 | −23,234 | 39.9 | — |
| 2016 | 74,062 | 70,691 | 3,371 | 48.8 | — |
| 2017 | 49,781 | 70,778 | −20,997 | 45.2 | — |
| 2018 | 42,481 | 64,554 | −22,073 | 45.5 | — |
| 2019 | 49,964 | 59,389 | −9,425 | 47.5 | — |
| 2020 | 42,465 | 65,446 | −22,981 | 38.9 | — |
| 2021 | 76,949 | 88,152 | −11,203 | 27.5 | — |
| 2022 | 129,833 | 119,551 | 10,282 | 22.9 | — |
| 2023 | 114,254 | 121,695 | −7,441 | 21.8 | — |
In its most recent public year (2023), this organization spent $7,441 more than it brought in. Its reserves stood at about 21.8 months of spending, down from 78.2 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
Beltrami 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