New River Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 171,130 | 64,721 | 106,409 | 108.7 | — |
| 2020 | 64,613 | 60,781 | 3,832 | 116.5 | — |
| 2021 | 113,333 | 74,455 | 38,878 | 101.3 | 0% |
| 2022 | 72,753 | 91,467 | −18,714 | 76.3 | 0% |
| 2023 | 73,492 | 59,242 | 14,250 | 122.0 | 0% |
In its most recent public year (2023), this organization brought in $14,250 more than it spent. Its reserves stood at about 122 months of spending, up from 108.7 in 2019. Staff pay was 0% 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
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