Historical Society Of The Tenth Judicial Circuit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 12,155 | 15,396 | −3,241 | 103.7 | — |
| 2014 | 12,216 | 9,644 | 2,572 | 168.8 | — |
| 2015 | 12,036 | 28,323 | −16,287 | 50.6 | — |
| 2016 | 10,489 | 17,763 | −7,274 | 75.7 | — |
| 2017 | 10,865 | 16,429 | −5,564 | 77.8 | — |
| 2018 | 10,155 | 12,194 | −2,039 | 102.9 | — |
| 2019 | 6,115 | 29,182 | −23,067 | 33.5 | — |
| 2020 | 11,970 | 3,322 | 8,648 | 325.5 | — |
| 2021 | 4,958 | 1,194 | 3,764 | 943.4 | — |
| 2022 | 6,419 | 2,692 | 3,727 | 435.0 | — |
| 2023 | 8,071 | 6,970 | 1,101 | 169.9 | — |
In its most recent public year (2023), this organization brought in $1,101 more than it spent. Its reserves stood at about 169.9 months of spending, up from 103.7 in 2013.
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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