Glendale Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 83,770 | 51,248 | 32,522 | 29.7 | — |
| 2016 | 140,255 | 99,881 | 40,374 | 20.1 | — |
| 2017 | 92,515 | 88,498 | 4,017 | 23.2 | — |
| 2018 | 135,871 | 74,307 | 61,564 | 37.6 | — |
| 2019 | 116,488 | 86,704 | 29,784 | 36.3 | — |
| 2020 | 118,253 | 68,970 | 49,283 | 54.3 | — |
| 2021 | 42,309 | 69,751 | −27,442 | 48.9 | — |
| 2022 | 73,157 | 68,833 | 4,324 | 50.3 | — |
| 2023 | 92,304 | 47,524 | 44,780 | 84.2 | — |
In its most recent public year (2023), this organization brought in $44,780 more than it spent. Its reserves stood at about 84.2 months of spending, up from 29.7 in 2015.
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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