Montauk Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 881,826 | 895,203 | −13,377 | 31.1 | 39% |
| 2012 | 1,050,934 | 965,076 | 85,858 | 31.1 | 37% |
| 2013 | 1,132,758 | 943,469 | 189,289 | 34.3 | 41% |
| 2014 | 1,224,376 | 1,003,703 | 220,673 | 34.7 | 39% |
| 2015 | 1,226,260 | 1,188,216 | 38,044 | 29.4 | 7% |
| 2016 | 1,189,977 | 1,140,875 | 49,102 | 31.4 | 41% |
| 2017 | 1,217,997 | 1,288,937 | −70,940 | 27.7 | 35% |
| 2018 | 1,357,175 | 1,262,883 | 94,292 | 28.5 | 38% |
| 2019 | 1,440,377 | 1,209,173 | 231,204 | 33.0 | 36% |
| 2020 | 1,251,308 | 1,240,371 | 10,937 | 31.6 | 44% |
| 2021 | 3,059,952 | 1,542,511 | 1,517,441 | 37.2 | 44% |
| 2022 | 2,010,204 | 1,902,173 | 108,031 | 30.7 | 43% |
| 2023 | 2,038,376 | 2,230,556 | −192,180 | 25.2 | 41% |
In its most recent public year (2023), this organization spent $192,180 more than it brought in. Its reserves stood at about 25.2 months of spending, down from 31.1 in 2011. Staff pay was 41% of spending. $86,916 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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