Union County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 37,705 | 40,242 | −2,537 | 79.8 | 1% |
| 2015 | 17,232 | 31,706 | −14,474 | 94.7 | 0% |
| 2016 | 21,815 | 31,517 | −9,702 | 92.3 | 0% |
| 2017 | 18,868 | 20,394 | −1,526 | 142.0 | 0% |
| 2018 | 17,134 | 24,888 | −7,754 | 111.5 | 0% |
| 2019 | 24,065 | 29,463 | −5,398 | 92.8 | 0% |
| 2020 | 15,588 | 21,458 | −5,870 | 123.9 | 0% |
| 2021 | 19,798 | 30,395 | −10,597 | 84.2 | 0% |
| 2022 | 124,315 | 43,041 | 81,274 | 82.1 | 0% |
| 2023 | 76,743 | 66,459 | 10,284 | 76.3 | 0% |
In its most recent public year (2023), this organization brought in $10,284 more than it spent. Its reserves stood at about 76.3 months of spending, down from 79.8 in 2014. 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 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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