West Haven Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 46,426 | 13,870 | 32,556 | 4.9 | — |
| 2011 | 32,962 | 25,545 | 7,417 | 6.2 | — |
| 2012 | 13,688 | 13,268 | 420 | 12.2 | — |
| 2014 | 2,638 | 18,971 | −16,333 | -74.6 | 0% |
| 2015 | 27,394 | 9,391 | 18,003 | -35.5 | 0% |
| 2016 | 21,288 | 29,752 | −8,464 | -14.6 | 0% |
| 2017 | 154,947 | 27,849 | 127,098 | 39.2 | 0% |
| 2018 | 10,058 | 23,771 | −13,713 | 38.9 | 0% |
| 2019 | 15,056 | 35,799 | −20,743 | 18.9 | 0% |
| 2022 | 27,028 | 31,106 | −4,078 | 10.8 | — |
In its most recent public year (2022), this organization spent $4,078 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 4.9 in 2010.
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 2022. 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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