Russell County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,212 | 29,954 | 30,258 | 203.9 | 23% |
| 2012 | 60,985 | 33,429 | 27,556 | 192.6 | 22% |
| 2013 | 61,802 | 26,125 | 35,677 | 262.8 | 24% |
| 2014 | 65,084 | 33,278 | 31,806 | 217.4 | 28% |
| 2015 | 68,706 | 33,665 | 35,041 | 227.4 | 27% |
| 2016 | 58,580 | 31,673 | 26,907 | 251.9 | 30% |
| 2017 | 47,000 | 36,794 | 10,206 | 219.5 | 25% |
| 2018 | 61,602 | 68,005 | −6,403 | 117.7 | 9% |
| 2019 | 95,379 | 48,936 | 46,443 | 174.9 | 16% |
| 2020 | 213,482 | 66,775 | 146,707 | 154.5 | 4% |
| 2021 | 217,479 | 83,170 | 134,309 | 143.4 | 9% |
| 2022 | 487,477 | 104,486 | 382,991 | 158.2 | 6% |
| 2023 | 251,422 | 86,430 | 164,992 | 214.1 | 3% |
In its most recent public year (2023), this organization brought in $164,992 more than it spent. Its reserves stood at about 214.1 months of spending, up from 203.9 in 2011. Staff pay was 3% 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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