West Sacramento City Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,016 | 9,474 | 1,542 | 101.8 | — |
| 2021 | 28,497 | 14,853 | 13,644 | 76.0 | — |
| 2022 | 14,746 | 16,156 | −1,410 | 68.8 | — |
| 2023 | 12,379 | 10,346 | 2,033 | 109.8 | — |
In its most recent public year (2023), this organization brought in $2,033 more than it spent. Its reserves stood at about 109.8 months of spending, up from 101.8 in 2020.
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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