Cleveland County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,238 | 36,690 | 548 | 21.7 | — |
| 2012 | 35,454 | 31,961 | 3,493 | 26.2 | — |
| 2013 | 40,451 | 32,288 | 8,163 | 29.0 | — |
| 2014 | 45,502 | 35,706 | 9,796 | 29.5 | — |
| 2015 | 37,392 | 33,659 | 3,733 | 32.6 | — |
| 2016 | 34,874 | 38,450 | −3,576 | 27.4 | — |
| 2017 | 34,234 | 34,899 | −665 | 30.0 | — |
| 2018 | 38,526 | 37,658 | 868 | 28.1 | — |
| 2019 | 41,847 | 30,922 | 10,925 | 38.4 | — |
| 2020 | 43,103 | 37,210 | 5,893 | 33.8 | — |
| 2021 | 47,847 | 54,087 | −6,240 | 21.9 | — |
| 2022 | 61,523 | 50,878 | 10,645 | 25.8 | — |
| 2023 | 70,143 | 67,303 | 2,840 | 20.0 | — |
In its most recent public year (2023), this organization brought in $2,840 more than it spent. Its reserves stood at about 20 months of spending, down from 21.7 in 2011.
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
Cleveland County Historical Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works