Sag Harbor Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 45,825 | 39,009 | 6,816 | 12.2 | — |
| 2013 | 41,700 | 33,265 | 8,435 | 17.3 | — |
| 2014 | 92,928 | 35,584 | 57,344 | 35.5 | — |
| 2015 | 68,882 | 32,006 | 36,876 | 53.3 | — |
| 2016 | 48,983 | 46,426 | 2,557 | 37.4 | — |
| 2017 | 68,567 | 37,699 | 30,868 | 55.9 | — |
| 2018 | 35,165 | 55,942 | −20,777 | 33.2 | — |
| 2019 | 41,512 | 73,068 | −31,556 | 21.2 | — |
| 2020 | 71,964 | 52,305 | 19,659 | 29.5 | — |
| 2021 | 66,187 | 57,012 | 9,175 | 29.0 | — |
| 2022 | 79,670 | 62,269 | 17,401 | 29.9 | — |
| 2023 | 126,618 | 123,783 | 2,835 | 15.9 | — |
In its most recent public year (2023), this organization brought in $2,835 more than it spent. Its reserves stood at about 15.9 months of spending, up from 12.2 in 2012.
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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