Bainbridge Island Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,103 | 195,965 | 4,138 | 56.0 | 54% |
| 2012 | 284,903 | 219,741 | 65,162 | 53.5 | 58% |
| 2013 | 225,928 | 224,160 | 1,768 | 52.6 | 62% |
| 2014 | 220,835 | 231,068 | −10,233 | 50.5 | 58% |
| 2015 | 212,207 | 268,818 | −56,611 | 40.9 | 64% |
| 2016 | 221,156 | 256,610 | −35,454 | 41.1 | 67% |
| 2017 | 466,767 | 280,875 | 185,892 | 44.9 | 64% |
| 2018 | 293,052 | 306,382 | −13,330 | 40.7 | 70% |
| 2019 | 404,023 | 350,895 | 53,128 | 37.3 | 60% |
| 2020 | 267,901 | 295,164 | −27,263 | 43.3 | 20% |
| 2021 | 2,145,451 | 358,150 | 1,787,301 | 95.5 | 39% |
| 2022 | 405,523 | 407,805 | −2,282 | 81.5 | 52% |
| 2023 | 420,577 | 425,286 | −4,709 | 80.8 | 60% |
In its most recent public year (2023), this organization spent $4,709 more than it brought in. Its reserves stood at about 80.8 months of spending, up from 56 in 2011. Staff pay was 60% 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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