Brimstone Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 101,661 | 83,312 | 18,349 | 8.0 | — |
| 2012 | 96,480 | 88,556 | 7,924 | 8.6 | — |
| 2013 | 112,711 | 117,787 | −5,076 | 6.1 | — |
| 2014 | 224,716 | 224,303 | 413 | 3.2 | 21% |
| 2015 | 92,217 | 93,415 | −1,198 | 7.6 | — |
| 2017 | 75,454 | 81,579 | −6,125 | 7.8 | — |
| 2018 | 90,340 | 83,458 | 6,882 | 8.7 | — |
| 2019 | 88,144 | 89,525 | −1,381 | 7.9 | — |
| 2020 | 70,047 | 55,779 | 14,268 | 15.8 | — |
| 2021 | 76,399 | 80,687 | −4,288 | 10.3 | — |
| 2022 | 109,787 | 96,643 | 13,144 | 10.2 | — |
| 2023 | 95,000 | 122,561 | −27,561 | 5.3 | — |
In its most recent public year (2023), this organization spent $27,561 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 8 in 2011.
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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