South County History Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 189,730 | 224,291 | −34,561 | 137.7 | 39% |
| 2012 | 169,503 | 206,788 | −37,285 | 149.7 | 41% |
| 2013 | 85,228 | 201,682 | −116,454 | 152.3 | 41% |
| 2014 | 239,694 | 1,605,588 | −1,365,894 | 8.8 | 3% |
| 2016 | 27,075 | 138,805 | −111,730 | 88.8 | 51% |
| 2017 | 80,614 | 100,673 | −20,059 | 130.5 | 52% |
| 2018 | 204,833 | 123,555 | 81,278 | 103.8 | 42% |
| 2019 | 82,356 | 139,925 | −57,569 | 97.4 | 50% |
| 2020 | 171,388 | 146,905 | 24,483 | 104.4 | 51% |
| 2021 | 200,951 | 168,544 | 32,407 | 93.7 | 56% |
| 2022 | 184,166 | 166,565 | 17,601 | 82.9 | 57% |
| 2023 | 216,296 | 180,790 | 35,506 | 79.7 | 49% |
In its most recent public year (2023), this organization brought in $35,506 more than it spent. Its reserves stood at about 79.7 months of spending, down from 137.7 in 2011. Staff pay was 49% of spending. $144,569 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
South County History Center'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