Fillmore County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,815 | 105,060 | 39,755 | 37.0 | 37% |
| 2012 | 62,786 | 125,277 | −62,491 | 25.6 | 26% |
| 2013 | 70,300 | 65,748 | 4,552 | 49.6 | 46% |
| 2014 | 68,153 | 70,377 | −2,224 | 45.9 | 44% |
| 2015 | 59,448 | 70,048 | −10,600 | 44.3 | 51% |
| 2016 | 58,463 | 59,933 | −1,470 | 51.5 | 48% |
| 2017 | 58,691 | 58,328 | 363 | 53.0 | 55% |
| 2018 | 61,984 | 57,016 | 4,968 | 54.4 | 54% |
| 2019 | 51,891 | 70,470 | −18,579 | 42.5 | 60% |
| 2020 | 72,059 | 67,054 | 5,005 | 46.8 | 49% |
| 2021 | 105,363 | 92,112 | 13,251 | 37.7 | 42% |
| 2022 | 119,208 | 85,237 | 33,971 | 42.8 | — |
| 2023 | 154,711 | 78,118 | 76,593 | 60.6 | — |
In its most recent public year (2023), this organization brought in $76,593 more than it spent. Its reserves stood at about 60.6 months of spending, up from 37 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
Fillmore 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