The Kennebunkport Historical Society
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $288,482 | $269,100 | $19,382 | 40.7 | 50% |
| 2021 | $278,781 | $98,833 | $179,948 | 150.4 | 24% |
| 2022 | $173,212 | $191,802 | −$18,590 | 68.8 | 43% |
| 2023 | $144,339 | $111,845 | $32,494 | 128.4 | 46% |
In its most recent public year (2023), this organization brought in $32,494 more than it spent. Its reserves stood at about 128.4 months of spending, up from 40.7 in 2020. Staff pay was 46% of spending. $21,211 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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