Old York Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 202,863 | 620,385 | −417,522 | 184.6 | 38% |
| 2021 | 603,529 | 655,748 | −52,219 | 188.3 | 42% |
| 2022 | 731,758 | 885,339 | −153,581 | 123.0 | 32% |
| 2023 | 410,343 | 747,530 | −337,187 | 152.7 | 37% |
In its most recent public year (2023), this organization spent $337,187 more than it brought in. Its reserves stood at about 152.7 months of spending, down from 184.6 in 2020. Staff pay was 37% of spending. $6,117,475 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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