Paris-Henry County Heritage Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 59,385 | 69,836 | −10,451 | 56.0 | 32% |
| 2013 | 67,963 | 58,655 | 9,308 | 68.4 | 34% |
| 2014 | 61,284 | 62,169 | −885 | 64.2 | 32% |
| 2015 | 76,641 | 84,020 | −7,379 | 46.4 | 24% |
| 2016 | 46,723 | 55,920 | −9,197 | 67.5 | 21% |
| 2017 | 59,555 | 60,356 | −801 | 62.2 | 48% |
| 2018 | 56,925 | 59,054 | −2,129 | 62.9 | 42% |
| 2019 | 58,843 | 80,988 | −22,145 | 80.1 | 33% |
| 2020 | 257,422 | 76,333 | 181,089 | 113.4 | 32% |
| 2021 | 268,085 | 113,955 | 154,130 | 92.1 | 33% |
| 2022 | 81,967 | 110,599 | −28,632 | 91.8 | 27% |
| 2023 | 53,854 | 31,790 | 22,064 | 343.5 | 38% |
In its most recent public year (2023), this organization brought in $22,064 more than it spent. Its reserves stood at about 343.5 months of spending, up from 56 in 2012. Staff pay was 38% of spending. $38,825 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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