Montclair Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,508 | 130,407 | −9,899 | 199.8 | 27% |
| 2012 | 145,660 | 133,633 | 12,027 | 196.0 | 33% |
| 2013 | 169,637 | 166,683 | 2,954 | 157.4 | 33% |
| 2014 | 249,926 | 209,153 | 40,773 | 127.7 | 30% |
| 2015 | 487,652 | 296,648 | 191,004 | 97.8 | 26% |
| 2016 | 265,593 | 215,712 | 49,881 | 137.3 | 38% |
| 2017 | 189,032 | 248,833 | −59,801 | 116.1 | 38% |
| 2018 | 217,553 | 265,184 | −47,631 | 106.8 | 39% |
| 2019 | 218,326 | 247,400 | −29,074 | 113.1 | 41% |
| 2020 | 258,603 | 248,220 | 10,383 | 113.2 | 43% |
| 2021 | 430,739 | 272,679 | 158,060 | 110.0 | 46% |
| 2022 | 598,271 | 493,853 | 104,418 | 63.3 | 31% |
| 2023 | 2,005,163 | 567,100 | 1,438,063 | 85.9 | 23% |
In its most recent public year (2023), this organization brought in $1,438,063 more than it spent. Its reserves stood at about 85.9 months of spending, down from 199.8 in 2011. Staff pay was 23% of spending. $295,967 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
Montclair Historical Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works