Monmouth County Historical Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 524,600 | 575,708 | −51,108 | 23.7 | 46% |
| 2021 | 1,380,727 | 741,532 | 639,195 | 31.3 | 22% |
| 2022 | 1,036,044 | 826,282 | 209,762 | 29.3 | 38% |
| 2023 | 608,603 | 983,274 | −374,671 | 21.5 | 42% |
In its most recent public year (2023), this organization spent $374,671 more than it brought in. Its reserves stood at about 21.5 months of spending, down from 23.7 in 2020. Staff pay was 42% of spending.
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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