Saint Augustine Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 304,712 | 447,856 | −143,144 | 134.6 | 55% |
| 2013 | 680,775 | 458,942 | 221,833 | 137.2 | 11% |
| 2014 | 504,326 | 535,602 | −31,276 | 114.1 | 45% |
| 2015 | 486,007 | 461,496 | 24,511 | 141.0 | 57% |
| 2016 | 544,341 | 600,409 | −56,068 | 106.2 | 48% |
| 2017 | 453,337 | 523,727 | −70,390 | 124.4 | 54% |
| 2018 | 510,681 | 531,343 | −20,662 | 121.7 | 57% |
| 2019 | 529,712 | 546,287 | −16,575 | 123.1 | 58% |
| 2020 | 353,396 | 602,517 | −249,121 | 106.6 | 58% |
| 2021 | 1,285,064 | 819,005 | 466,059 | 85.3 | 44% |
| 2022 | 839,470 | 763,113 | 76,357 | 84.8 | 58% |
| 2023 | 537,037 | 830,658 | −293,621 | 75.2 | 55% |
In its most recent public year (2023), this organization spent $293,621 more than it brought in. Its reserves stood at about 75.2 months of spending, down from 134.6 in 2012. Staff pay was 55% of spending. $347,042 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
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