Pasadena Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 817,153 | 853,648 | −36,495 | 39.2 | 46% |
| 2011 | 778,394 | 952,561 | −174,167 | 32.8 | 45% |
| 2012 | 833,830 | 861,940 | −28,110 | 35.9 | 46% |
| 2013 | 770,314 | 885,861 | −115,547 | 33.2 | 43% |
| 2014 | 704,704 | 831,830 | −127,126 | 33.5 | 40% |
| 2015 | 832,495 | 852,426 | −19,931 | 32.4 | 39% |
| 2016 | 797,383 | 814,983 | −17,600 | 34.0 | 42% |
| 2017 | 886,903 | 885,064 | 1,839 | 31.7 | 45% |
| 2018 | 3,882,385 | 845,425 | 3,036,960 | 74.2 | 43% |
| 2019 | 783,975 | 992,347 | −208,372 | 64.5 | 42% |
| 2020 | 485,579 | 668,493 | −182,914 | 95.4 | 37% |
| 2021 | 1,084,103 | 676,707 | 407,396 | 100.4 | 37% |
| 2022 | 706,755 | 773,550 | −66,795 | 77.4 | 40% |
| 2023 | 572,312 | 881,362 | −309,050 | 68.8 | 39% |
In its most recent public year (2023), this organization spent $309,050 more than it brought in. Its reserves stood at about 68.8 months of spending, up from 39.2 in 2010. Staff pay was 39% of spending. $468,993 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
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