Island County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 119,795 | 140,340 | −20,545 | 78.1 | 48% |
| 2011 | 164,161 | 134,513 | 29,648 | 85.0 | 47% |
| 2012 | 170,721 | 151,940 | 18,781 | 76.1 | 43% |
| 2013 | 172,540 | 165,068 | 7,472 | 69.6 | 42% |
| 2014 | 163,812 | 171,601 | −7,789 | 66.4 | 37% |
| 2015 | 230,394 | 241,990 | −11,596 | 49.8 | 37% |
| 2016 | 209,118 | 206,104 | 3,014 | 59.4 | 45% |
| 2017 | 244,818 | 263,613 | −18,795 | 46.5 | 41% |
| 2018 | 267,890 | 279,985 | −12,095 | 42.0 | 43% |
| 2019 | 301,236 | 288,409 | 12,827 | 40.9 | 44% |
| 2020 | 229,652 | 222,518 | 7,134 | 53.2 | 58% |
| 2021 | 260,480 | 220,244 | 40,236 | 55.9 | 69% |
| 2022 | 310,617 | 296,930 | 13,687 | 46.4 | 49% |
| 2023 | 223,467 | 230,376 | −6,909 | 57.0 | 64% |
In its most recent public year (2023), this organization spent $6,909 more than it brought in. Its reserves stood at about 57 months of spending, down from 78.1 in 2010. Staff pay was 64% of spending. $42,633 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
Island County Historical Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works