Trussville Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 5,541 | 1,688 | 3,853 | 182.3 | — |
| 2018 | 8,754 | 7,789 | 965 | 41.0 | — |
| 2019 | 1,438 | 1,049 | 389 | 321.3 | — |
| 2020 | 3,830 | 3,632 | 198 | 93.5 | — |
| 2021 | 2,952 | 1,868 | 1,084 | 188.7 | — |
| 2022 | 2,836 | 5,103 | −2,267 | 63.7 | — |
| 2023 | 2,865 | 4,083 | −1,218 | 76.1 | — |
In its most recent public year (2023), this organization spent $1,218 more than it brought in. Its reserves stood at about 76.1 months of spending, down from 182.3 in 2017.
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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