The Historical Society Of The District Of Columbia Circuit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 125,399 | 102,950 | 22,449 | 35.9 | — |
| 2012 | 195,662 | 196,606 | −944 | 18.7 | — |
| 2013 | 114,063 | 107,700 | 6,363 | 34.9 | — |
| 2014 | 128,936 | 129,426 | −490 | 29.0 | — |
| 2015 | 136,127 | 86,698 | 49,429 | 50.6 | — |
| 2016 | 123,388 | 138,852 | −15,464 | 30.2 | — |
| 2017 | 154,751 | 147,002 | 7,749 | 23.4 | — |
| 2018 | 189,743 | 180,763 | 8,980 | 18.4 | — |
| 2019 | 291,732 | 161,614 | 130,118 | 29.4 | 52% |
| 2020 | 111,248 | 165,686 | −54,438 | 32.1 | — |
| 2021 | 208,610 | 92,134 | 116,476 | 72.8 | 62% |
| 2022 | 160,197 | 188,947 | −28,750 | 33.7 | 27% |
| 2023 | 142,852 | 164,262 | −21,410 | 37.3 | 39% |
In its most recent public year (2023), this organization spent $21,410 more than it brought in. Its reserves stood at about 37.3 months of spending, up from 35.9 in 2011. Staff pay was 39% of spending. $196,612 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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