Deschutes County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 146,607 | 137,956 | 8,651 | 103.0 | 45% |
| 2012 | 69,734 | 155,133 | −85,399 | 85.0 | 42% |
| 2013 | 117,445 | 159,718 | −42,273 | 79.4 | 41% |
| 2014 | 86,881 | 108,121 | −21,240 | 114.9 | 44% |
| 2015 | 114,120 | 165,147 | −51,027 | 71.5 | 40% |
| 2016 | 145,683 | 204,021 | −58,338 | 55.3 | 36% |
| 2017 | 128,393 | 171,603 | −43,210 | 62.8 | 46% |
| 2018 | 118,782 | 153,411 | −34,629 | 67.5 | 45% |
| 2019 | 197,393 | 218,469 | −21,076 | 46.6 | 47% |
| 2020 | 203,985 | 179,372 | 24,613 | 58.5 | 60% |
| 2021 | 192,796 | 189,891 | 2,905 | 55.4 | 62% |
| 2023 | 293,561 | 206,970 | 86,591 | 43.6 | 64% |
In its most recent public year (2023), this organization brought in $86,591 more than it spent. Its reserves stood at about 43.6 months of spending, down from 103 in 2011. Staff pay was 64% 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
Deschutes 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