Talkeetna Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,841 | 85,782 | −36,941 | 13.3 | — |
| 2012 | 58,838 | 49,251 | 9,587 | 25.4 | — |
| 2013 | 78,315 | 73,498 | 4,817 | 17.9 | — |
| 2014 | 101,822 | 68,257 | 33,565 | 24.9 | — |
| 2015 | 95,271 | 96,644 | −1,373 | 17.9 | — |
| 2016 | 137,771 | 103,247 | 34,524 | 20.8 | — |
| 2017 | 148,803 | 109,721 | 39,082 | 23.8 | — |
| 2018 | 132,124 | 153,355 | −21,231 | 15.4 | — |
| 2019 | 159,994 | 127,013 | 32,981 | 27.3 | — |
| 2020 | 115,024 | 128,213 | −13,189 | 25.8 | — |
| 2021 | 164,524 | 111,615 | 52,909 | 35.3 | — |
| 2022 | 137,207 | 152,569 | −15,362 | 24.9 | — |
| 2023 | 155,080 | 142,927 | 12,153 | 27.6 | — |
In its most recent public year (2023), this organization brought in $12,153 more than it spent. Its reserves stood at about 27.6 months of spending, up from 13.3 in 2011.
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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