Escalon Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 14,992 | 12,892 | 2,100 | 150.0 | — |
| 2017 | 10,980 | 16,001 | −5,021 | 117.1 | — |
| 2019 | 28,676 | 15,704 | 12,972 | 134.6 | — |
| 2020 | 19,220 | 25,602 | −6,382 | 80.0 | — |
| 2021 | 18,497 | 11,894 | 6,603 | 178.0 | — |
| 2022 | 55,641 | 16,876 | 38,765 | 153.0 | — |
| 2023 | 20,154 | 15,760 | 4,394 | 167.2 | — |
In its most recent public year (2023), this organization brought in $4,394 more than it spent. Its reserves stood at about 167.2 months of spending, up from 150 in 2016.
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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