Portsmouth Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 775,213 | 575,679 | 199,534 | 27.8 | 52% |
| 2021 | 3,186,969 | 789,357 | 2,397,612 | 56.7 | 50% |
| 2022 | 514,411 | 859,915 | −345,504 | 47.2 | 41% |
| 2023 | 679,169 | 858,372 | −179,203 | 44.8 | 55% |
In its most recent public year (2023), this organization spent $179,203 more than it brought in. Its reserves stood at about 44.8 months of spending, up from 27.8 in 2020. Staff pay was 55% of spending. $1,867,177 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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