Lewisville Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 23,713 | 25,854 | −2,141 | 119.0 | — |
| 2013 | 77,204 | 6,395 | 70,809 | 613.8 | — |
| 2014 | 81,994 | 11,604 | 70,390 | 411.1 | — |
| 2015 | 62,889 | 9,861 | 53,028 | 548.3 | — |
| 2016 | 48,417 | 9,503 | 38,914 | 618.1 | — |
| 2017 | 113,788 | 11,096 | 102,692 | 640.4 | 0% |
| 2018 | 270,874 | 10,998 | 259,876 | 929.6 | 0% |
| 2019 | 13,399 | 11,821 | 1,578 | 866.5 | 0% |
| 2020 | 167,573 | 19,180 | 148,393 | 627.0 | 0% |
| 2021 | 22,817 | 16,937 | 5,880 | 722.0 | 0% |
| 2022 | −13,502 | 6,761 | −20,263 | 1762.7 | 0% |
| 2023 | −16,634 | 7,955 | −24,589 | 1465.3 | 0% |
In its most recent public year (2023), this organization spent $24,589 more than it brought in. Its reserves stood at about 1465.3 months of spending, up from 119 in 2012. Staff pay was 0% of spending. $141,833 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
Lewisville 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