Castine Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 244,461 | 177,699 | 66,762 | 396.6 | 27% |
| 2012 | 323,010 | 245,647 | 77,363 | 298.1 | 32% |
| 2013 | 325,661 | 296,627 | 29,034 | 271.3 | 26% |
| 2014 | 392,174 | 281,424 | 110,750 | 291.4 | 29% |
| 2015 | 371,637 | 512,555 | −140,918 | 150.9 | 16% |
| 2016 | 410,138 | 350,343 | 59,795 | 228.0 | 24% |
| 2017 | 558,230 | 366,867 | 191,363 | 234.7 | 26% |
| 2018 | 503,792 | 425,955 | 77,837 | 181.3 | 38% |
| 2019 | 409,188 | 504,888 | −95,700 | 166.1 | 33% |
| 2020 | 594,689 | 411,226 | 183,463 | 214.0 | 41% |
| 2021 | 605,426 | 437,116 | 168,310 | 215.7 | 40% |
| 2022 | 446,397 | 460,013 | −13,616 | 179.4 | 35% |
| 2023 | 187,268 | 513,775 | −326,507 | 167.9 | 35% |
In its most recent public year (2023), this organization spent $326,507 more than it brought in. Its reserves stood at about 167.9 months of spending, down from 396.6 in 2011. Staff pay was 35% of spending. $2,843,031 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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