Western Trail Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,805 | 44,652 | −7,847 | 20.1 | — |
| 2012 | 52,327 | 15,084 | 37,243 | 89.1 | 0% |
| 2013 | 147,163 | 45,870 | 101,293 | 55.8 | 0% |
| 2014 | 87,889 | 157,852 | −69,963 | 10.9 | 0% |
| 2015 | 114,821 | 56,462 | 58,359 | 42.9 | — |
| 2016 | 117,524 | 143,198 | −25,674 | 14.7 | — |
| 2017 | 194,740 | 194,547 | 193 | 10.9 | 0% |
| 2018 | 150,413 | 90,865 | 59,548 | 31.1 | 0% |
| 2019 | 146,208 | 109,573 | 36,635 | 29.8 | 5% |
| 2020 | 162,682 | 91,737 | 70,945 | 59.4 | 25% |
| 2021 | 194,344 | 115,435 | 78,909 | 56.0 | 15% |
| 2022 | 229,667 | 175,515 | 54,152 | 40.5 | 11% |
| 2023 | 183,232 | 118,879 | 64,353 | 66.6 | 20% |
In its most recent public year (2023), this organization brought in $64,353 more than it spent. Its reserves stood at about 66.6 months of spending, up from 20.1 in 2011. Staff pay was 20% of spending. $130,155 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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