Josephine County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 106,900 | 103,857 | 3,043 | 78.8 | 49% |
| 2011 | 64,992 | 82,521 | −17,529 | 98.6 | 65% |
| 2012 | 118,241 | 87,043 | 31,198 | 97.7 | 58% |
| 2013 | 134,570 | 118,515 | 16,055 | 73.7 | 46% |
| 2014 | 96,113 | 92,553 | 3,560 | 71.4 | 63% |
| 2015 | 107,174 | 92,804 | 14,370 | 69.7 | 65% |
| 2016 | 81,920 | 90,486 | −8,566 | 72.1 | 57% |
| 2017 | 75,956 | 66,628 | 9,328 | 104.3 | 46% |
| 2018 | 36,674 | 56,053 | −19,379 | 115.1 | 43% |
| 2019 | 67,787 | 59,563 | 8,224 | 118.0 | 39% |
| 2020 | 110,862 | 55,259 | 55,603 | 141.4 | 41% |
| 2021 | 192,336 | 62,526 | 129,810 | 151.0 | 41% |
| 2022 | 66,087 | 91,821 | −25,734 | 87.5 | 35% |
| 2023 | 46,070 | 79,904 | −33,834 | 100.4 | 47% |
In its most recent public year (2023), this organization spent $33,834 more than it brought in. Its reserves stood at about 100.4 months of spending, up from 78.8 in 2010. Staff pay was 47% of spending. $387,343 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
Josephine 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