New Castle Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 203,642 | 194,582 | 9,060 | 139.3 | 28% |
| 2012 | 101,892 | 201,738 | −99,846 | 132.5 | 29% |
| 2013 | 163,827 | 201,053 | −37,226 | 137.1 | 30% |
| 2014 | 160,133 | 207,165 | −47,032 | 131.7 | 29% |
| 2015 | 181,135 | 216,664 | −35,529 | 120.7 | 32% |
| 2016 | 171,206 | 236,331 | −65,125 | 107.6 | 32% |
| 2017 | 169,347 | 214,402 | −45,055 | 121.2 | 35% |
| 2018 | 178,887 | 232,516 | −53,629 | 103.8 | 33% |
| 2019 | 163,472 | 202,619 | −39,147 | 124.8 | 29% |
| 2020 | 150,009 | 186,285 | −36,276 | 141.6 | 27% |
| 2021 | 249,656 | 223,969 | 25,687 | 118.4 | 29% |
| 2022 | 208,848 | 237,495 | −28,647 | 95.6 | 32% |
| 2023 | 233,086 | 232,296 | 790 | 103.3 | 30% |
In its most recent public year (2023), this organization brought in $790 more than it spent. Its reserves stood at about 103.3 months of spending, down from 139.3 in 2011. Staff pay was 30% of spending. $20,069 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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