Washington County Historical Society-Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,602 | 54,466 | 29,136 | 196.2 | 0% |
| 2012 | 101,865 | 57,574 | 44,291 | 198.7 | 0% |
| 2013 | 89,906 | 63,219 | 26,687 | 189.4 | 11% |
| 2014 | 59,392 | 37,200 | 22,192 | 339.8 | 16% |
| 2015 | 56,187 | 42,546 | 13,641 | 283.4 | 15% |
| 2016 | 48,522 | 42,315 | 6,207 | 296.1 | 20% |
| 2017 | 99,660 | 79,591 | 20,069 | 149.9 | 11% |
| 2018 | 98,021 | 72,957 | 25,064 | 191.4 | 14% |
| 2019 | 91,639 | 70,710 | 20,929 | 202.8 | 13% |
| 2020 | 99,578 | 85,794 | 13,784 | 173.1 | 13% |
| 2021 | 73,261 | 73,561 | −300 | 216.0 | 14% |
| 2022 | 85,897 | 92,233 | −6,336 | 157.0 | 12% |
| 2023 | 104,471 | 79,124 | 25,347 | 199.2 | 18% |
In its most recent public year (2023), this organization brought in $25,347 more than it spent. Its reserves stood at about 199.2 months of spending, up from 196.2 in 2011. Staff pay was 18% of spending. $1,025,580 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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