History Museum On The Square Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 58,787 | 60,844 | −2,057 | 73.8 | — |
| 2013 | 130,287 | 122,050 | 8,237 | 38.1 | — |
| 2014 | 152,903 | 145,118 | 7,785 | 33.4 | — |
| 2015 | 267,798 | 212,510 | 55,288 | 25.8 | 62% |
| 2016 | 381,331 | 284,701 | 96,630 | 23.1 | 45% |
| 2017 | 321,035 | 464,748 | −143,713 | 10.6 | 54% |
| 2018 | 1,199,642 | 444,901 | 754,741 | 31.6 | 65% |
| 2019 | 942,088 | 443,259 | 498,829 | 45.2 | 71% |
| 2020 | 701,634 | 734,913 | −33,279 | 26.7 | 43% |
| 2021 | 800,872 | 655,495 | 145,377 | 32.6 | 37% |
| 2022 | 774,917 | 649,764 | 125,153 | 35.8 | 28% |
| 2023 | 869,963 | 796,257 | 73,706 | 30.0 | 27% |
In its most recent public year (2023), this organization brought in $73,706 more than it spent. Its reserves stood at about 30 months of spending, down from 73.8 in 2012. Staff pay was 27% of spending. $686,270 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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