Chelan County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 89,437 | 83,297 | 6,140 | 79.9 | 52% |
| 2012 | 101,572 | 94,541 | 7,031 | 71.3 | 44% |
| 2013 | 101,539 | 107,555 | −6,016 | 61.8 | 39% |
| 2014 | 128,555 | 81,500 | 47,055 | 87.3 | 40% |
| 2015 | 153,040 | 120,305 | 32,735 | 62.4 | 30% |
| 2016 | 367,359 | 112,123 | 255,236 | 94.3 | 35% |
| 2017 | 181,619 | 141,329 | 40,290 | 78.2 | 44% |
| 2018 | 411,354 | 226,526 | 184,828 | 58.6 | 31% |
| 2019 | 207,942 | 215,691 | −7,749 | 61.1 | 40% |
| 2020 | 173,844 | 138,014 | 35,830 | 98.6 | 37% |
| 2021 | 173,269 | 123,591 | 49,678 | 114.9 | 53% |
| 2022 | 214,662 | 192,315 | 22,347 | 66.6 | 41% |
| 2023 | 600,361 | 194,271 | 406,090 | 96.1 | 44% |
In its most recent public year (2023), this organization brought in $406,090 more than it spent. Its reserves stood at about 96.1 months of spending, up from 79.9 in 2011. Staff pay was 44% of spending. $552,043 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works