Dillon Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,958 | 24,004 | 5,954 | 427.6 | 0% |
| 2012 | 23,175 | 23,902 | −727 | 429.1 | 0% |
| 2013 | 12,077 | 48,684 | −36,607 | 201.6 | 17% |
| 2014 | 20,993 | 26,471 | −5,478 | 367.1 | 13% |
| 2015 | 36,011 | 25,784 | 10,227 | 381.7 | 0% |
| 2016 | 23,481 | 21,208 | 2,273 | 465.3 | 0% |
| 2017 | 52,600 | 34,423 | 18,177 | 293.0 | 0% |
| 2018 | 51,201 | 41,817 | 9,384 | 243.9 | 0% |
| 2019 | 33,253 | 30,453 | 2,800 | 336.0 | 0% |
| 2020 | 29,109 | 24,752 | 4,357 | 415.5 | 0% |
| 2021 | 36,072 | 17,372 | 18,700 | 605.0 | 0% |
| 2022 | 35,636 | 33,659 | 1,977 | 312.9 | 0% |
| 2023 | 23,748 | 30,268 | −6,520 | 345.4 | 0% |
In its most recent public year (2023), this organization spent $6,520 more than it brought in. Its reserves stood at about 345.4 months of spending, down from 427.6 in 2011. Staff pay was 0% of spending. $446,044 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
Dillon 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