Bronx County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 641,569 | 638,936 | 2,633 | 15.5 | 36% |
| 2021 | 749,239 | 543,120 | 206,119 | 22.7 | 42% |
| 2022 | 856,623 | 679,044 | 177,579 | 19.0 | 38% |
| 2023 | 924,577 | 873,345 | 51,232 | 16.4 | 35% |
In its most recent public year (2023), this organization brought in $51,232 more than it spent. Its reserves stood at about 16.4 months of spending. Staff pay was 35% of spending.
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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