Rice County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 217,398 | 216,536 | 862 | 65.3 | 39% |
| 2021 | 211,810 | 222,739 | −10,929 | 89.1 | 44% |
| 2022 | 439,642 | 247,629 | 192,013 | 54.5 | 38% |
| 2023 | 205,514 | 212,746 | −7,232 | 95.2 | 47% |
In its most recent public year (2023), this organization spent $7,232 more than it brought in. Its reserves stood at about 95.2 months of spending, up from 65.3 in 2020. Staff pay was 47% of spending. $713,713 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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