Georgetown Heritage Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 66,955 | 58,906 | 8,049 | 10.1 | — |
| 2013 | 66,107 | 60,646 | 5,461 | 10.9 | — |
| 2014 | 61,195 | 60,436 | 759 | 11.0 | — |
| 2015 | 66,100 | 63,577 | 2,523 | 11.0 | — |
| 2016 | 86,851 | 69,643 | 17,208 | 13.0 | — |
| 2017 | 93,861 | 96,501 | −2,640 | 9.0 | — |
| 2018 | 51,028 | 68,592 | −17,564 | 9.6 | — |
| 2019 | 68,038 | 68,347 | −309 | 9.6 | — |
| 2020 | 43,600 | 40,185 | 3,415 | 17.4 | — |
| 2021 | 26,108 | 34,313 | −8,205 | 17.5 | — |
| 2022 | 47,396 | 40,694 | 6,702 | 17.9 | — |
| 2023 | 64,030 | 53,825 | 10,205 | 15.8 | — |
| 2024 | 78,897 | 63,461 | 15,436 | 16.3 | — |
In its most recent public year (2024), this organization brought in $15,436 more than it spent. Its reserves stood at about 16.3 months of spending, up from 10.1 in 2012.
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 2024. 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
Georgetown Heritage Society's IRS filings as a feed — one entry per filing year, through 2024. 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