Gallatin Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 198,110 | 216,441 | −18,331 | 79.5 | 53% |
| 2021 | 243,369 | 207,450 | 35,919 | 66.1 | 50% |
| 2022 | 248,641 | 220,281 | 28,360 | 57.4 | 60% |
| 2023 | 200,105 | 242,820 | −42,715 | 53.4 | 57% |
In its most recent public year (2023), this organization spent $42,715 more than it brought in. Its reserves stood at about 53.4 months of spending, down from 79.5 in 2020. Staff pay was 57% of spending. $22,088 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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