Historical Society Of Palm Beach County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 519,990 | 919,530 | −399,540 | 82.3 | 51% |
| 2013 | 673,804 | 890,453 | −216,649 | 83.3 | 53% |
| 2014 | 601,648 | 949,888 | −348,240 | 74.2 | 49% |
| 2015 | 644,909 | 1,019,449 | −374,540 | 65.5 | 48% |
| 2016 | 795,865 | 1,088,055 | −292,190 | 57.3 | 41% |
| 2017 | 801,249 | 1,138,671 | −337,422 | 52.9 | 55% |
| 2018 | 810,081 | 1,170,109 | −360,028 | 48.8 | 54% |
| 2019 | 1,059,586 | 1,073,171 | −13,585 | 53.9 | 52% |
| 2020 | 908,296 | 1,170,026 | −261,730 | 45.4 | 38% |
| 2021 | 899,873 | 1,000,970 | −101,097 | 58.0 | 55% |
| 2022 | 1,257,036 | 1,153,882 | 103,154 | 49.5 | 55% |
| 2023 | 145,559 | 286,869 | −141,310 | 194.1 | 47% |
In its most recent public year (2023), this organization spent $141,310 more than it brought in. Its reserves stood at about 194.1 months of spending, up from 82.3 in 2012. Staff pay was 47% of spending. $2,018,933 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
Historical Society Of Palm Beach County'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