Panhandle-Plains Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,002,419 | 1,813,207 | 189,212 | 70.4 | 53% |
| 2012 | 1,808,160 | 1,836,097 | −27,937 | 69.8 | 53% |
| 2013 | 2,155,537 | 2,013,930 | 141,607 | 65.9 | 54% |
| 2014 | 2,636,779 | 2,313,234 | 323,545 | 63.9 | 53% |
| 2015 | 2,708,493 | 2,447,478 | 261,015 | 60.2 | 54% |
| 2016 | 1,662,471 | 2,764,113 | −1,101,642 | 48.3 | 48% |
| 2017 | 1,683,694 | 1,903,823 | −220,129 | 70.8 | 69% |
| 2018 | 1,741,045 | 1,680,017 | 61,028 | 83.5 | 63% |
| 2019 | 2,425,786 | 1,678,235 | 747,551 | 88.7 | 63% |
| 2020 | 2,621,977 | 1,630,906 | 991,071 | 99.9 | 67% |
| 2021 | 2,121,798 | 1,577,202 | 544,596 | 121.3 | 0% |
| 2022 | 2,663,126 | 1,950,263 | 712,863 | 89.9 | 68% |
| 2023 | 3,383,748 | 2,242,637 | 1,141,111 | 85.3 | 60% |
In its most recent public year (2023), this organization brought in $1,141,111 more than it spent. Its reserves stood at about 85.3 months of spending, up from 70.4 in 2011. Staff pay was 60% of spending. $7,639,602 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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