Eastern Washington State Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,563,610 | 4,247,928 | −684,318 | 77.4 | 28% |
| 2012 | 2,859,044 | 3,905,115 | −1,046,071 | 81.8 | 31% |
| 2013 | 2,772,056 | 3,900,626 | −1,128,570 | 79.1 | 30% |
| 2014 | 2,882,964 | 12,218,244 | −9,335,280 | 24.2 | 9% |
| 2015 | 2,647,710 | 3,897,795 | −1,250,085 | 71.9 | 30% |
| 2016 | 2,906,371 | 3,994,057 | −1,087,686 | 66.7 | 31% |
| 2017 | 3,651,053 | 4,791,738 | −1,140,685 | 51.9 | 32% |
| 2018 | 4,263,767 | 5,033,249 | −769,482 | 48.5 | 34% |
| 2019 | 4,946,849 | 4,792,351 | 154,498 | 51.2 | 33% |
| 2020 | 5,892,768 | 6,374,240 | −481,472 | 38.1 | 29% |
| 2021 | 5,485,547 | 6,139,271 | −653,724 | 38.4 | 27% |
| 2022 | 5,752,279 | 6,453,950 | −701,671 | 35.2 | 32% |
| 2023 | 6,181,100 | 6,820,432 | −639,332 | 32.2 | 35% |
In its most recent public year (2023), this organization spent $639,332 more than it brought in. Its reserves stood at about 32.2 months of spending, down from 77.4 in 2011. Staff pay was 35% 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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