Historical Society Of Frederick County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 326,433 | 499,793 | −173,360 | 68.8 | 39% |
| 2012 | 257,968 | 510,682 | −252,714 | 55.0 | 44% |
| 2013 | 411,771 | 470,677 | −58,906 | 62.1 | 45% |
| 2014 | 277,574 | 414,992 | −137,418 | 76.0 | 44% |
| 2015 | 190,288 | 409,086 | −218,798 | 64.3 | 37% |
| 2016 | 274,542 | 362,191 | −87,649 | 69.4 | 35% |
| 2017 | 562,435 | 362,442 | 199,993 | 76.0 | 37% |
| 2018 | 302,771 | 442,700 | −139,929 | 58.4 | 30% |
| 2019 | 702,391 | 362,513 | 339,878 | 82.6 | 40% |
| 2020 | 593,803 | 354,060 | 239,743 | 92.7 | 38% |
| 2021 | 872,016 | 514,461 | 357,555 | 72.1 | 31% |
| 2022 | 390,066 | 513,543 | −123,477 | 61.6 | 43% |
| 2023 | 658,655 | 506,347 | 152,308 | 70.2 | 54% |
In its most recent public year (2023), this organization brought in $152,308 more than it spent. Its reserves stood at about 70.2 months of spending, up from 68.8 in 2011. Staff pay was 54% of spending. $337,865 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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