Stephens County Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,432 | 94,997 | 63,435 | 27.5 | — |
| 2012 | 105,438 | 93,973 | 11,465 | 29.3 | — |
| 2013 | 82,364 | 92,266 | −9,902 | 28.5 | — |
| 2014 | 106,433 | 108,318 | −1,885 | 24.1 | — |
| 2015 | 83,875 | 91,264 | −7,389 | 27.6 | — |
| 2016 | 115,519 | 112,876 | 2,643 | 16.7 | — |
| 2017 | 117,046 | 110,228 | 6,818 | 17.8 | — |
| 2018 | 112,958 | 101,926 | 11,032 | 20.6 | — |
| 2019 | 127,902 | 105,425 | 22,477 | 22.4 | — |
| 2020 | 105,860 | 94,753 | 11,107 | 26.4 | — |
| 2021 | 128,337 | 103,027 | 25,310 | 27.2 | — |
| 2022 | 121,942 | 120,216 | 1,726 | 23.5 | — |
| 2023 | 128,759 | 113,457 | 15,302 | 26.5 | — |
In its most recent public year (2023), this organization brought in $15,302 more than it spent. Its reserves stood at about 26.5 months of spending.
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
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