Augusta Richmond County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,918 | 32,657 | −4,739 | 136.8 | 34% |
| 2012 | 41,526 | 22,905 | 18,621 | 204.8 | 38% |
| 2013 | 67,544 | 18,934 | 48,610 | 278.5 | 38% |
| 2014 | 59,158 | 26,943 | 32,215 | 168.9 | 25% |
| 2015 | 33,028 | 26,702 | 6,326 | 162.1 | — |
| 2016 | 18,961 | 23,815 | −4,854 | 183.3 | — |
| 2017 | 33,979 | 30,235 | 3,744 | 161.3 | — |
| 2018 | 63,976 | 24,651 | 39,325 | 185.1 | — |
| 2019 | 24,088 | 20,970 | 3,118 | 258.0 | — |
| 2020 | 13,601 | 30,906 | −17,305 | 190.4 | — |
| 2021 | 45,382 | 28,743 | 16,639 | 231.3 | 45% |
| 2022 | 41,255 | 27,916 | 13,339 | 193.7 | — |
In its most recent public year (2022), this organization brought in $13,339 more than it spent. Its reserves stood at about 193.7 months of spending, up from 136.8 in 2011.
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 2022. 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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