Captiva Island Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 89,891 | 24,186 | 65,705 | 32.6 | — |
| 2013 | 47,396 | 26,075 | 21,321 | 40.1 | — |
| 2014 | 195,936 | 77,590 | 118,346 | 31.8 | 0% |
| 2015 | 54,981 | 53,743 | 1,238 | 46.1 | 0% |
| 2016 | 60,242 | 76,123 | −15,881 | 30.1 | 0% |
| 2017 | 75,760 | 66,158 | 9,602 | 36.0 | 0% |
| 2018 | 67,586 | 94,617 | −27,031 | 21.8 | 0% |
| 2019 | 74,106 | 77,587 | −3,481 | 26.0 | 0% |
| 2020 | 124,575 | 114,449 | 10,126 | 18.7 | 0% |
| 2021 | 86,227 | 54,079 | 32,148 | 46.7 | 0% |
| 2022 | 112,577 | 80,241 | 32,336 | 36.3 | 0% |
| 2023 | 67,932 | 73,657 | −5,725 | 38.6 | 0% |
| 2024 | 86,744 | 98,289 | −11,545 | 27.5 | 0% |
In its most recent public year (2024), this organization spent $11,545 more than it brought in. Its reserves stood at about 27.5 months of spending, down from 32.6 in 2012. Staff pay was 0% 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 2024. 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
Captiva Island Historical Society's IRS filings as a feed — one entry per filing year, through 2024. 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