Augusta County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 42,839 | 74,764 | −31,925 | 137.7 | 12% |
| 2013 | 35,452 | 34,149 | 1,303 | 292.3 | 28% |
| 2014 | 55,624 | 786,898 | −731,274 | 1.5 | 1% |
| 2015 | 63,389 | 72,426 | −9,037 | 15.4 | 12% |
| 2016 | 70,849 | 66,201 | 4,648 | 16.9 | 15% |
| 2017 | 99,846 | 95,624 | 4,222 | 13.6 | 12% |
| 2018 | 55,847 | 59,330 | −3,483 | 21.8 | 18% |
| 2019 | 59,377 | 63,653 | −4,276 | 18.7 | 25% |
| 2020 | 75,858 | 75,537 | 321 | 14.7 | 17% |
| 2021 | 72,302 | 63,930 | 8,372 | 24.7 | 21% |
| 2022 | 95,744 | 86,390 | 9,354 | 20.5 | 27% |
| 2023 | 68,249 | 76,413 | −8,164 | 19.8 | 23% |
In its most recent public year (2023), this organization spent $8,164 more than it brought in. Its reserves stood at about 19.8 months of spending, down from 137.7 in 2012. Staff pay was 23% of spending. $82,707 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
Augusta 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