Holland Lodge Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 26,475 | 16 | 26,459 | 19844.2 | 0% |
| 2014 | 82,964 | 28,413 | 54,551 | 34.2 | 0% |
| 2015 | 27,710 | 44,079 | −16,369 | 17.6 | 0% |
| 2016 | 22,870 | 53,453 | −30,583 | 7.6 | — |
| 2017 | 62,613 | 41,754 | 20,859 | 26.8 | — |
| 2018 | 71,851 | 45,770 | 26,081 | 31.3 | — |
| 2019 | 85,320 | 46,352 | 38,968 | 41.0 | — |
| 2020 | 133,636 | 55,128 | 78,508 | 51.6 | — |
| 2021 | 134,633 | 50,956 | 83,677 | 75.5 | — |
| 2022 | 157,564 | 56,416 | 101,148 | 89.7 | — |
| 2023 | 129,684 | 64,569 | 65,115 | 90.5 | — |
In its most recent public year (2023), this organization brought in $65,115 more than it spent. Its reserves stood at about 90.5 months of spending, down from 19844.2 in 2013.
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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