Ellaville Schley County Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,940 | 3,724 | 4,216 | 13.6 | — |
| 2013 | 12,797 | 4,641 | 8,156 | 32.0 | — |
| 2015 | 22,440 | 13,135 | 9,305 | 29.2 | — |
| 2017 | 11,252 | 14,446 | −3,194 | 29.6 | — |
| 2018 | 13,973 | 6,721 | 7,252 | 76.6 | — |
| 2019 | 10,351 | 5,943 | 4,408 | 93.3 | — |
| 2020 | 4,196 | 4,197 | −1 | 132.2 | — |
| 2021 | 3,715 | 1,754 | 1,961 | 329.6 | — |
In its most recent public year (2021), this organization brought in $1,961 more than it spent. Its reserves stood at about 329.6 months of spending, up from 13.6 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 2021. 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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