Washington County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 512,791 | 375,268 | 137,523 | 39.7 | 47% |
| 2012 | 1,711,016 | 459,184 | 1,251,832 | 65.2 | 54% |
| 2013 | 523,336 | 684,366 | −161,030 | 40.9 | 43% |
| 2014 | 1,042,482 | 732,706 | 309,776 | 43.3 | 13% |
| 2015 | 365,060 | 584,877 | −219,817 | 49.7 | 44% |
| 2016 | 334,103 | 676,392 | −342,289 | 36.7 | 41% |
| 2017 | 480,710 | 680,778 | −200,068 | 32.9 | 34% |
| 2018 | 273,712 | 488,113 | −214,401 | 40.6 | 46% |
| 2019 | 292,487 | 484,320 | −191,833 | 36.2 | 46% |
| 2020 | 351,392 | 776,910 | −425,518 | 16.0 | 28% |
| 2021 | 421,363 | 485,581 | −64,218 | 24.0 | 50% |
| 2023 | 518,585 | 535,361 | −16,776 | 19.3 | 44% |
| 2024 | 397,757 | 510,054 | −112,297 | 17.6 | 44% |
In its most recent public year (2024), this organization spent $112,297 more than it brought in. Its reserves stood at about 17.6 months of spending, down from 39.7 in 2011. Staff pay was 44% of spending. $7,862 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 2024. 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
Washington County Historical Society's IRS filings as a feed — one entry per filing year, through 2024. 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