Clackamas County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 342,794 | 124,135 | 218,659 | 137.5 | 23% |
| 2013 | 114,930 | 153,022 | −38,092 | 109.0 | 27% |
| 2014 | 165,685 | 171,523 | −5,838 | 97.9 | 27% |
| 2015 | 192,466 | 192,937 | −471 | 85.5 | 31% |
| 2016 | 147,144 | 249,235 | −102,091 | 60.9 | 37% |
| 2017 | 228,334 | 270,021 | −41,687 | 54.5 | 38% |
| 2018 | 110,551 | 183,379 | −72,828 | 75.9 | 26% |
| 2019 | 120,453 | 211,489 | −91,036 | 62.0 | 27% |
| 2020 | 140,795 | 238,230 | −97,435 | 49.9 | 30% |
| 2021 | 115,256 | 160,344 | −45,088 | 73.5 | 34% |
| 2022 | 264,633 | 258,947 | 5,686 | 44.0 | 28% |
| 2023 | 318,148 | 322,530 | −4,382 | 35.4 | 33% |
In its most recent public year (2023), this organization spent $4,382 more than it brought in. Its reserves stood at about 35.4 months of spending, down from 137.5 in 2012. Staff pay was 33% of spending. $79,354 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
Clackamas 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