Edmond Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 258,856 | 231,928 | 26,928 | 9.5 | 19% |
| 2012 | 270,926 | 242,435 | 28,491 | 10.5 | 19% |
| 2013 | 266,228 | 254,424 | 11,804 | 10.5 | 54% |
| 2014 | 273,590 | 301,519 | −27,929 | 7.8 | 61% |
| 2015 | 282,207 | 286,437 | −4,230 | 8.0 | 62% |
| 2016 | 496,957 | 307,728 | 189,229 | 14.8 | 62% |
| 2017 | 309,239 | 319,119 | −9,880 | 13.9 | 63% |
| 2018 | 307,821 | 329,307 | −21,486 | 12.7 | 63% |
| 2019 | 324,832 | 324,277 | 555 | 12.9 | 62% |
| 2020 | 299,137 | 322,223 | −23,086 | 12.2 | 62% |
| 2021 | 412,200 | 340,328 | 71,872 | 14.1 | 63% |
| 2022 | 395,227 | 394,933 | 294 | 11.8 | 58% |
| 2023 | 432,556 | 401,041 | 31,515 | 12.6 | 60% |
In its most recent public year (2023), this organization brought in $31,515 more than it spent. Its reserves stood at about 12.6 months of spending, up from 9.5 in 2011. Staff pay was 60% of spending. $57,203 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
Edmond 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