Carbon County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 99,144 | 148,437 | −49,293 | 51.6 | 48% |
| 2019 | 125,163 | 98,911 | 26,252 | 80.6 | 45% |
| 2021 | 166,337 | 159,760 | 6,577 | 49.2 | 23% |
| 2022 | 134,070 | 167,901 | −33,831 | 44.4 | 33% |
| 2023 | 75,025 | 113,221 | −38,196 | 61.8 | 36% |
In its most recent public year (2023), this organization spent $38,196 more than it brought in. Its reserves stood at about 61.8 months of spending, up from 51.6 in 2018. Staff pay was 36% of spending.
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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