Ouray County Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,679 | 76,189 | 33,490 | 134.8 | 55% |
| 2012 | 77,673 | 83,188 | −5,515 | 128.5 | 47% |
| 2013 | 102,829 | 98,611 | 4,218 | 111.9 | 38% |
| 2014 | 88,926 | 95,321 | −6,395 | 116.6 | 39% |
| 2015 | 107,270 | 88,257 | 19,013 | 128.6 | 46% |
| 2016 | 139,193 | 100,120 | 39,073 | 117.9 | 45% |
| 2017 | 333,131 | 87,244 | 245,887 | 169.1 | 49% |
| 2018 | 225,739 | 207,309 | 18,430 | 71.1 | 21% |
| 2019 | 143,328 | 200,170 | −56,842 | 72.8 | 24% |
| 2020 | 152,377 | 102,492 | 49,885 | 151.8 | 34% |
| 2021 | 389,409 | 133,145 | 256,264 | 144.4 | 39% |
| 2022 | 304,094 | 181,492 | 122,602 | 110.3 | 34% |
| 2023 | 272,966 | 239,459 | 33,507 | 85.2 | 30% |
In its most recent public year (2023), this organization brought in $33,507 more than it spent. Its reserves stood at about 85.2 months of spending, down from 134.8 in 2011. Staff pay was 30% 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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