South Portland Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 77,205 | 86,145 | −8,940 | 60.5 | — |
| 2020 | 65,576 | 83,635 | −18,059 | 59.8 | — |
| 2021 | 89,060 | 81,837 | 7,223 | 62.1 | — |
| 2022 | 90,040 | 108,354 | −18,314 | 44.9 | — |
| 2023 | 105,600 | 123,597 | −17,997 | 37.6 | — |
In its most recent public year (2023), this organization spent $17,997 more than it brought in. Its reserves stood at about 37.6 months of spending, down from 60.5 in 2019.
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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