Morris County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 287,825 | 293,155 | −5,330 | 85.7 | 47% |
| 2012 | 103,756 | 250,133 | −146,377 | 103.0 | 38% |
| 2013 | 555,572 | 393,892 | 161,680 | 70.7 | 24% |
| 2014 | 898,801 | 271,330 | 627,471 | 130.8 | 31% |
| 2015 | 373,605 | 535,996 | −162,391 | 61.1 | 18% |
| 2016 | 696,474 | 488,834 | 207,640 | 74.1 | 26% |
| 2017 | 336,530 | 384,168 | −47,638 | 95.3 | 40% |
| 2018 | 526,120 | 490,566 | 35,554 | 69.1 | 32% |
| 2019 | 363,126 | 461,411 | −98,285 | 77.4 | 41% |
| 2020 | 691,256 | 620,543 | 70,713 | 59.3 | 34% |
| 2021 | 600,867 | 707,466 | −106,599 | 53.4 | 32% |
| 2022 | 319,803 | 538,802 | −218,999 | 56.0 | 44% |
| 2023 | 361,784 | 412,162 | −50,378 | 79.3 | 54% |
In its most recent public year (2023), this organization spent $50,378 more than it brought in. Its reserves stood at about 79.3 months of spending, down from 85.7 in 2011. Staff pay was 54% of spending. $175,000 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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