Manchester Historic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 392,076 | 726,055 | −333,979 | 100.5 | 23% |
| 2012 | 337,251 | 792,336 | −455,085 | 97.5 | 24% |
| 2013 | 1,039,887 | 875,832 | 164,055 | 87.4 | 23% |
| 2014 | 366,460 | 672,702 | −306,242 | 114.2 | 31% |
| 2015 | 417,546 | 653,670 | −236,124 | 104.9 | 29% |
| 2016 | 340,057 | 648,039 | −307,982 | 107.5 | 30% |
| 2017 | 541,564 | 625,307 | −83,743 | 113.7 | 31% |
| 2018 | 627,785 | 656,691 | −28,906 | 111.4 | 32% |
| 2019 | 616,343 | 736,423 | −120,080 | 97.6 | 29% |
| 2020 | 363,808 | 652,035 | −288,227 | 106.0 | 33% |
| 2021 | 543,390 | 663,305 | −119,915 | 115.4 | 31% |
| 2022 | 509,463 | 583,110 | −73,647 | 109.9 | 36% |
| 2023 | 613,613 | 571,928 | 41,685 | 121.3 | 37% |
In its most recent public year (2023), this organization brought in $41,685 more than it spent. Its reserves stood at about 121.3 months of spending, up from 100.5 in 2011. Staff pay was 37% of spending. $5,312,533 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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