Dickinson County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 186,277 | 105,747 | 80,530 | 98.3 | 38% |
| 2021 | 309,772 | 112,154 | 197,618 | 115.1 | 42% |
| 2022 | 234,200 | 293,061 | −58,861 | 41.7 | 29% |
| 2023 | 229,610 | 214,215 | 15,395 | 58.2 | 19% |
In its most recent public year (2023), this organization brought in $15,395 more than it spent. Its reserves stood at about 58.2 months of spending, down from 98.3 in 2020. Staff pay was 19% 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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