The Filson Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,396,596 | 1,730,800 | −334,204 | 184.1 | 0% |
| 2011 | 3,412,509 | 1,804,605 | 1,607,904 | 183.3 | 39% |
| 2012 | 3,574,984 | 1,791,228 | 1,783,756 | 211.0 | 45% |
| 2013 | 6,525,844 | 2,125,633 | 4,400,211 | 214.2 | 43% |
| 2014 | 2,556,788 | 2,251,275 | 305,513 | 205.9 | 43% |
| 2015 | 2,890,663 | 2,358,928 | 531,735 | 189.8 | 41% |
| 2016 | 3,490,359 | 2,496,256 | 994,103 | 187.4 | 51% |
| 2017 | 2,954,492 | 2,690,373 | 264,119 | 189.5 | 44% |
| 2018 | 2,939,150 | 2,729,121 | 210,029 | 172.2 | 46% |
| 2019 | 2,238,847 | 3,018,673 | −779,826 | 169.7 | 45% |
| 2020 | 2,532,589 | 3,038,411 | −505,822 | 175.0 | 51% |
| 2021 | 4,956,640 | 3,035,163 | 1,921,477 | 190.8 | 52% |
| 2022 | 4,092,352 | 3,474,300 | 618,052 | 144.6 | 50% |
| 2023 | 4,361,368 | 3,610,004 | 751,364 | 152.8 | 52% |
In its most recent public year (2023), this organization brought in $751,364 more than it spent. Its reserves stood at about 152.8 months of spending, down from 184.1 in 2010. Staff pay was 52% of spending. $14,594,083 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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