Afton Historical Society Press
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 268,903 | 246,654 | 22,249 | 33.1 | 50% |
| 2012 | 215,113 | 235,829 | −20,716 | 33.5 | 51% |
| 2013 | 183,477 | 221,480 | −38,003 | 33.6 | 40% |
| 2014 | 317,935 | 220,088 | 97,847 | 39.2 | 49% |
| 2015 | 80,494 | 403,525 | −323,031 | 11.8 | 40% |
| 2016 | 161,822 | 202,947 | −41,125 | 21.0 | 57% |
| 2017 | 56,903 | 118,713 | −61,810 | 29.6 | 39% |
| 2018 | −27,029 | 71,522 | −98,551 | 32.6 | 57% |
| 2019 | 35,495 | 49,409 | −13,914 | 43.8 | 24% |
| 2020 | 56,107 | 65,354 | −9,247 | 31.4 | 46% |
| 2021 | −135 | 74,964 | −75,099 | 11.6 | 56% |
| 2022 | 140,099 | 61,166 | 78,933 | 29.7 | 32% |
| 2023 | 12,877 | 60,488 | −47,611 | 20.5 | 10% |
In its most recent public year (2023), this organization spent $47,611 more than it brought in. Its reserves stood at about 20.5 months of spending, down from 33.1 in 2011. Staff pay was 10% of spending. $41,540 of its net assets are donor-restricted.
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
Afton Historical Society Press'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