Walsh County Heritage Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,764 | 60,270 | −26,506 | 7.5 | — |
| 2012 | 37,238 | 25,224 | 12,014 | 23.6 | — |
| 2013 | 42,490 | 22,313 | 20,177 | 37.5 | — |
| 2014 | 27,550 | 15,039 | 12,511 | 57.8 | — |
| 2015 | 32,111 | 38,914 | −6,803 | 20.3 | — |
| 2016 | 32,548 | 16,490 | 16,058 | 84.5 | — |
| 2017 | 89,062 | 84,949 | 4,113 | 17.0 | — |
| 2018 | 44,597 | 38,425 | 6,172 | 39.5 | — |
| 2019 | 41,794 | 28,079 | 13,715 | 59.9 | — |
| 2021 | 83,103 | 86,848 | −3,745 | 18.4 | — |
| 2022 | 263,817 | 48,021 | 215,796 | 87.3 | 0% |
| 2023 | 81,181 | 30,485 | 50,696 | 157.4 | — |
In its most recent public year (2023), this organization brought in $50,696 more than it spent. Its reserves stood at about 157.4 months of spending, up from 7.5 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
Walsh County Heritage Village'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