Twentynine Palms Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,306 | 18,835 | 6,471 | 108.7 | — |
| 2012 | 42,875 | 53,535 | −10,660 | 35.8 | — |
| 2013 | 27,695 | 13,092 | 14,603 | 159.9 | — |
| 2014 | 42,940 | 18,184 | 24,756 | 131.5 | — |
| 2015 | 22,559 | 13,557 | 9,002 | 184.3 | — |
| 2016 | 11,472 | 12,716 | −1,244 | 195.3 | — |
| 2017 | 37,030 | 13,982 | 23,048 | 197.4 | — |
| 2018 | −35,433 | 13,471 | −48,904 | 161.4 | — |
| 2019 | −7,530 | 16,283 | −23,813 | 115.9 | — |
| 2020 | 67,390 | 97,107 | −29,717 | 15.8 | — |
| 2021 | 39,192 | 28,664 | 10,528 | 57.9 | — |
| 2022 | 38,434 | 32,601 | 5,833 | 53.0 | — |
| 2023 | 44,427 | 32,064 | 12,363 | 58.6 | — |
In its most recent public year (2023), this organization brought in $12,363 more than it spent. Its reserves stood at about 58.6 months of spending, down from 108.7 in 2011.
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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