Harrison County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 253,500 | 65,003 | 188,497 | 186.0 | 22% |
| 2012 | 154,358 | 70,403 | 83,955 | 191.5 | 24% |
| 2013 | 144,883 | 62,996 | 81,887 | 225.4 | 22% |
| 2014 | 92,352 | 94,935 | −2,583 | 150.6 | 15% |
| 2015 | 165,808 | 87,829 | 77,979 | 171.6 | 13% |
| 2016 | 132,427 | 99,498 | 32,929 | 154.5 | 26% |
| 2017 | 200,711 | 106,453 | 94,258 | 155.2 | 24% |
| 2018 | 368,894 | 113,316 | 255,578 | 171.7 | 23% |
| 2019 | 117,544 | 146,794 | −29,250 | 131.6 | 17% |
| 2020 | 106,737 | 146,649 | −39,912 | 130.5 | 25% |
| 2021 | 101,973 | 151,067 | −49,094 | 126.4 | 25% |
| 2022 | 157,186 | 180,345 | −23,159 | 98.9 | 27% |
| 2023 | 95,232 | 209,630 | −114,398 | 78.4 | 31% |
In its most recent public year (2023), this organization spent $114,398 more than it brought in. Its reserves stood at about 78.4 months of spending, down from 186 in 2011. Staff pay was 31% of spending. $383,913 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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