Avoca Museum And Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 122,293 | 148,268 | −25,975 | 60.3 | 40% |
| 2013 | 139,919 | 148,081 | −8,162 | 60.8 | 39% |
| 2014 | 134,039 | 146,658 | −12,619 | 62.0 | 38% |
| 2015 | 207,978 | 161,481 | 46,497 | 59.0 | 35% |
| 2016 | 178,154 | 164,691 | 13,463 | 57.4 | 34% |
| 2017 | 196,402 | 180,609 | 15,793 | 54.7 | 26% |
| 2018 | 185,548 | 188,010 | −2,462 | 52.4 | 29% |
| 2019 | 107,474 | 116,010 | −8,536 | 83.3 | 0% |
| 2020 | 115,641 | 125,980 | −10,339 | 74.1 | 0% |
| 2021 | 108,746 | 98,722 | 10,024 | 106.2 | 0% |
| 2022 | 103,088 | 98,172 | 4,916 | 98.5 | 0% |
| 2023 | 231,020 | 231,310 | −290 | 43.2 | 43% |
In its most recent public year (2023), this organization spent $290 more than it brought in. Its reserves stood at about 43.2 months of spending, down from 60.3 in 2012. Staff pay was 43% of spending. $33,748 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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