Jacknife-Zion-Horseheaven Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,259 | 63,493 | 9,766 | 84.0 | 45% |
| 2012 | 99,591 | 90,746 | 8,845 | 60.0 | 29% |
| 2013 | 80,609 | 63,642 | 16,967 | 88.7 | 44% |
| 2014 | 85,040 | 69,876 | 15,164 | 83.9 | 31% |
| 2015 | 79,346 | 77,046 | 2,300 | 76.8 | 41% |
| 2016 | 81,439 | 72,256 | 9,183 | 83.6 | 49% |
| 2017 | 141,681 | 69,196 | 72,485 | 99.8 | 52% |
| 2018 | 80,588 | 68,983 | 11,605 | 102.2 | 55% |
| 2019 | 73,663 | 71,530 | 2,133 | 102.7 | 51% |
| 2020 | 101,301 | 55,005 | 46,296 | 143.7 | 22% |
| 2021 | 95,531 | 61,171 | 34,360 | 133.8 | 48% |
| 2022 | 88,256 | 88,032 | 224 | 93.8 | 64% |
| 2023 | 158,494 | 90,349 | 68,145 | 98.3 | 53% |
In its most recent public year (2023), this organization brought in $68,145 more than it spent. Its reserves stood at about 98.3 months of spending, up from 84 in 2011. Staff pay was 53% of spending. $363,473 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
Jacknife-Zion-Horseheaven 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