Mcloud Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 28,694 | 11,513 | 17,181 | 196.9 | — |
| 2013 | 13,770 | 14,028 | −258 | 161.3 | — |
| 2014 | 20,037 | 19,405 | 632 | 117.0 | — |
| 2015 | 34,115 | 38,429 | −4,314 | 57.7 | — |
| 2016 | 31,267 | 23,503 | 7,764 | 98.4 | — |
| 2017 | 9,577 | 31,264 | −21,687 | 65.6 | — |
| 2018 | 5,514 | 9,140 | −3,626 | 219.7 | — |
| 2019 | 6,145 | 10,222 | −4,077 | 191.7 | — |
| 2020 | 8,376 | 13,563 | −5,187 | 139.9 | — |
| 2021 | 15,167 | 11,629 | 3,538 | 166.8 | — |
| 2022 | 16,527 | 19,774 | −3,247 | 96.1 | — |
| 2023 | 20,496 | 15,182 | 5,314 | 129.4 | — |
In its most recent public year (2023), this organization brought in $5,314 more than it spent. Its reserves stood at about 129.4 months of spending, down from 196.9 in 2012.
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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