Leavenworth County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 139,815 | 69,223 | 70,592 | 78.4 | 44% |
| 2020 | 126,137 | 76,124 | 50,013 | 79.2 | 40% |
| 2021 | 108,711 | 78,082 | 30,629 | 81.8 | 42% |
| 2022 | 139,507 | 136,612 | 2,895 | 43.4 | 27% |
| 2023 | 184,070 | 155,428 | 28,642 | 40.4 | 26% |
In its most recent public year (2023), this organization brought in $28,642 more than it spent. Its reserves stood at about 40.4 months of spending, down from 78.4 in 2019. Staff pay was 26% of spending. $237,287 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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