Ellsworth County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,012 | 64,480 | −18,468 | 34.6 | — |
| 2012 | 64,673 | 37,465 | 27,208 | 68.3 | — |
| 2013 | 72,084 | 57,468 | 14,616 | 47.6 | — |
| 2014 | 61,342 | 91,452 | −30,110 | 25.9 | — |
| 2015 | 59,843 | 57,347 | 2,496 | 41.9 | — |
| 2016 | 57,148 | 52,669 | 4,479 | 33.6 | — |
| 2017 | 162,529 | 60,592 | 101,937 | 49.4 | — |
| 2018 | 83,556 | 65,349 | 18,207 | 49.2 | — |
| 2019 | 163,307 | 81,426 | 81,881 | 51.5 | — |
| 2020 | 152,700 | 137,782 | 14,918 | 31.8 | — |
| 2021 | 93,921 | 56,864 | 37,057 | 84.8 | — |
| 2022 | 92,052 | 53,456 | 38,596 | 98.8 | — |
| 2023 | 76,973 | 61,679 | 15,294 | 133.6 | 47% |
In its most recent public year (2023), this organization brought in $15,294 more than it spent. Its reserves stood at about 133.6 months of spending, up from 34.6 in 2011. Staff pay was 47% 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
Ellsworth County Historical Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works