Cascade County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 286,101 | 320,785 | −34,684 | 68.1 | 51% |
| 2021 | 228,284 | 315,542 | −87,258 | 71.5 | 55% |
| 2022 | 447,581 | 333,665 | 113,916 | 67.0 | 54% |
| 2023 | 812,340 | 382,559 | 429,781 | 75.0 | 58% |
In its most recent public year (2023), this organization brought in $429,781 more than it spent. Its reserves stood at about 75 months of spending, up from 68.1 in 2020. Staff pay was 58% of spending. $338,781 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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