Southern Pacific Historical And Technical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 196,210 | 174,746 | 21,464 | 17.5 | 17% |
| 2013 | 171,316 | 187,134 | −15,818 | 15.4 | 16% |
| 2014 | 197,264 | 201,945 | −4,681 | 14.0 | 16% |
| 2015 | 171,650 | 184,224 | −12,574 | 14.5 | 19% |
| 2016 | 183,705 | 178,954 | 4,751 | 15.2 | 22% |
| 2017 | 153,939 | 147,918 | 6,021 | 18.9 | 21% |
| 2018 | 161,012 | 147,675 | 13,337 | 20.7 | 23% |
| 2019 | 97,660 | 158,216 | −60,556 | 16.2 | 24% |
| 2020 | 170,242 | 152,102 | 18,140 | 18.7 | 25% |
| 2021 | 212,599 | 190,125 | 22,474 | 17.7 | 18% |
| 2022 | 164,329 | 171,804 | −7,475 | 17.7 | 20% |
| 2023 | 184,123 | 181,576 | 2,547 | 17.7 | 20% |
In its most recent public year (2023), this organization brought in $2,547 more than it spent. Its reserves stood at about 17.7 months of spending. Staff pay was 20% of spending.
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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