Dickinson Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 21,037 | 18,261 | 2,776 | 25.2 | — |
| 2019 | 27,864 | 22,797 | 5,067 | 21.9 | — |
| 2020 | 26,391 | 24,787 | 1,604 | 21.0 | — |
| 2021 | 10,042 | 18,741 | −8,699 | 23.8 | — |
| 2022 | 28,146 | 28,965 | −819 | 19.5 | — |
| 2023 | 33,293 | 21,790 | 11,503 | 32.2 | — |
In its most recent public year (2023), this organization brought in $11,503 more than it spent. Its reserves stood at about 32.2 months of spending, up from 25.2 in 2017.
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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