Yarmouth Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 427,346 | 235,349 | 191,997 | 276.1 | 51% |
| 2021 | 650,016 | 261,814 | 388,202 | 283.2 | 51% |
| 2022 | 494,453 | 269,684 | 224,769 | 247.4 | 49% |
| 2023 | 370,234 | 317,924 | 52,310 | 219.9 | 50% |
In its most recent public year (2023), this organization brought in $52,310 more than it spent. Its reserves stood at about 219.9 months of spending, down from 276.1 in 2020. Staff pay was 50% of spending. $950,000 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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