Fort Edward Historical Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,304 | 128,015 | −7,711 | 118.5 | 20% |
| 2012 | 122,181 | 111,273 | 10,908 | 137.5 | 26% |
| 2013 | 157,053 | 129,843 | 27,210 | 120.4 | 29% |
| 2014 | 112,371 | 135,661 | −23,290 | 113.6 | 25% |
| 2015 | 45,440 | 121,828 | −76,388 | 118.9 | 38% |
| 2016 | 420,438 | 125,413 | 295,025 | 143.8 | 29% |
| 2017 | 157,215 | 132,469 | 24,746 | 138.3 | 12% |
| 2018 | 38,080 | 128,545 | −90,465 | 134.1 | 26% |
| 2019 | 198,569 | 102,314 | 96,255 | 179.8 | 21% |
| 2020 | 63,725 | 100,732 | −37,007 | 178.2 | 12% |
| 2021 | 232,618 | 119,569 | 113,049 | 161.5 | 28% |
| 2022 | 30,819 | 143,127 | −112,308 | 125.5 | 34% |
| 2023 | 140,424 | 136,752 | 3,672 | 131.7 | 25% |
In its most recent public year (2023), this organization brought in $3,672 more than it spent. Its reserves stood at about 131.7 months of spending, up from 118.5 in 2011. Staff pay was 25% of spending. $898,310 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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