Riley County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,329 | 46,157 | 18,172 | 319.6 | 17% |
| 2012 | 58,225 | 47,002 | 11,223 | 316.7 | 17% |
| 2013 | 252,800 | 46,530 | 206,270 | 373.2 | 20% |
| 2014 | 1,761,515 | 69,936 | 1,691,579 | 538.5 | 17% |
| 2015 | 300,310 | 87,715 | 212,595 | 458.5 | 9% |
| 2016 | 255,017 | 132,771 | 122,246 | 314.3 | 6% |
| 2017 | 217,520 | 105,292 | 112,228 | 409.4 | 8% |
| 2018 | 209,914 | 72,044 | 137,870 | 621.3 | 11% |
| 2019 | 177,357 | 83,669 | 93,688 | 548.4 | 10% |
| 2020 | 92,687 | 87,243 | 5,444 | 684.2 | 6% |
| 2021 | 338,459 | 71,965 | 266,494 | 929.1 | 7% |
| 2022 | 227,877 | 73,949 | 153,928 | 801.5 | 8% |
| 2023 | 195,640 | 115,720 | 79,920 | 582.4 | 6% |
In its most recent public year (2023), this organization brought in $79,920 more than it spent. Its reserves stood at about 582.4 months of spending, up from 319.6 in 2011. Staff pay was 6% of spending. $2,925,404 of its net assets are donor-restricted.
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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