Audrain County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,503 | 97,774 | −4,271 | 105.3 | 37% |
| 2012 | 113,673 | 107,330 | 6,343 | 96.6 | 42% |
| 2013 | 121,269 | 126,230 | −4,961 | 81.7 | 35% |
| 2014 | 122,605 | 128,301 | −5,696 | 79.8 | 31% |
| 2015 | 100,183 | 106,044 | −5,861 | 95.9 | 32% |
| 2016 | 114,853 | 125,571 | −10,718 | 80.0 | 27% |
| 2017 | 161,245 | 101,547 | 59,698 | 105.9 | 34% |
| 2018 | 102,516 | 127,833 | −25,317 | 81.7 | 24% |
| 2019 | 73,936 | 87,670 | −13,734 | 117.2 | 36% |
| 2020 | 117,152 | 79,321 | 37,831 | 135.2 | 28% |
| 2021 | 691,110 | 162,561 | 528,549 | 105.0 | 22% |
| 2022 | 163,885 | 95,387 | 68,498 | 187.6 | 36% |
| 2023 | 190,960 | 291,636 | −100,676 | 57.2 | 17% |
In its most recent public year (2023), this organization spent $100,676 more than it brought in. Its reserves stood at about 57.2 months of spending, down from 105.3 in 2011. Staff pay was 17% 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
Audrain 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