Carlton Cty Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,646 | 80,483 | −2,837 | 12.0 | — |
| 2012 | 74,403 | 74,976 | −573 | 12.8 | — |
| 2013 | 76,937 | 70,355 | 6,582 | 11.3 | — |
| 2014 | 79,716 | 77,537 | 2,179 | 10.6 | — |
| 2015 | 86,539 | 81,203 | 5,336 | 10.9 | — |
| 2016 | 77,313 | 78,936 | −1,623 | 10.9 | — |
| 2017 | 81,561 | 73,883 | 7,678 | 12.9 | — |
| 2018 | 97,845 | 91,041 | 6,804 | 11.4 | — |
| 2019 | 75,684 | 90,828 | −15,144 | 9.4 | — |
| 2020 | 158,613 | 81,663 | 76,950 | 21.8 | — |
| 2021 | 84,348 | 79,368 | 4,980 | 23.2 | — |
| 2022 | 100,857 | 96,614 | 4,243 | 19.9 | — |
| 2023 | 95,487 | 100,503 | −5,016 | 18.6 | — |
In its most recent public year (2023), this organization spent $5,016 more than it brought in. Its reserves stood at about 18.6 months of spending, up from 12 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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