Winchester-Frederick County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 161,875 | 158,240 | 3,635 | 28.1 | 62% |
| 2012 | 146,891 | 165,572 | −18,681 | 25.5 | 61% |
| 2013 | 220,492 | 164,621 | 55,871 | 29.7 | 61% |
| 2014 | 227,623 | 189,218 | 38,405 | 28.3 | 60% |
| 2015 | 204,076 | 195,821 | 8,255 | 27.8 | 56% |
| 2016 | 186,589 | 188,500 | −1,911 | 28.8 | 61% |
| 2017 | 206,024 | 200,312 | 5,712 | 27.4 | 61% |
| 2018 | 225,463 | 205,765 | 19,698 | 27.9 | 60% |
| 2019 | 332,273 | 220,775 | 111,498 | 32.0 | 57% |
| 2020 | 208,761 | 181,474 | 27,287 | 40.8 | 60% |
| 2021 | 251,604 | 201,109 | 50,495 | 39.8 | 60% |
| 2022 | 348,789 | 260,109 | 88,680 | 34.9 | 61% |
| 2023 | 252,324 | 269,868 | −17,544 | 32.8 | 62% |
In its most recent public year (2023), this organization spent $17,544 more than it brought in. Its reserves stood at about 32.8 months of spending, up from 28.1 in 2011. Staff pay was 62% 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
Winchester-Frederick 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