Essex County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 342,644 | 339,678 | 2,966 | 19.0 | 45% |
| 2011 | 218,653 | 253,500 | −34,847 | 23.8 | 34% |
| 2012 | 150,137 | 203,881 | −53,744 | 26.9 | 37% |
| 2013 | 171,685 | 167,754 | 3,931 | 33.8 | 47% |
| 2014 | 159,695 | 175,419 | −15,724 | 31.2 | 41% |
| 2015 | 160,243 | 149,783 | 10,460 | 36.8 | 39% |
| 2016 | 230,375 | 146,197 | 84,178 | 44.7 | 44% |
| 2017 | 196,204 | 195,294 | 910 | 33.5 | 38% |
| 2018 | 193,357 | 181,712 | 11,645 | 36.8 | 40% |
| 2019 | 182,346 | 156,307 | 26,039 | 44.7 | 45% |
| 2020 | 181,504 | 145,643 | 35,861 | 51.0 | 54% |
| 2021 | 203,348 | 164,559 | 38,789 | 49.7 | 49% |
| 2022 | 169,241 | 188,319 | −19,078 | 39.5 | 44% |
| 2023 | 214,490 | 192,379 | 22,111 | 41.2 | 44% |
In its most recent public year (2023), this organization brought in $22,111 more than it spent. Its reserves stood at about 41.2 months of spending, up from 19 in 2010. Staff pay was 44% of spending. $53,040 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
Essex County Historical Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works