Chester County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,058,069 | 1,532,607 | −474,538 | 66.1 | 38% |
| 2012 | 1,194,153 | 1,570,136 | −375,983 | 62.8 | 39% |
| 2013 | 2,291,196 | 1,546,206 | 744,990 | 71.3 | 39% |
| 2014 | 1,780,786 | 1,500,046 | 280,740 | 75.2 | 39% |
| 2015 | 3,205,920 | 1,590,276 | 1,615,644 | 81.3 | 38% |
| 2016 | 954,271 | 1,568,402 | −614,131 | 89.6 | 42% |
| 2017 | 1,293,821 | 1,460,255 | −166,434 | 86.6 | 43% |
| 2018 | 1,132,553 | 1,533,047 | −400,494 | 75.1 | 39% |
| 2019 | 1,277,465 | 1,474,405 | −196,940 | 80.7 | 35% |
| 2020 | 991,198 | 1,411,962 | −420,764 | 82.2 | 39% |
| 2021 | 1,489,670 | 1,635,692 | −146,022 | 70.7 | 44% |
| 2022 | 1,116,306 | 1,660,080 | −543,774 | 59.7 | 42% |
| 2023 | 990,623 | 1,575,613 | −584,990 | 60.6 | 44% |
In its most recent public year (2023), this organization spent $584,990 more than it brought in. Its reserves stood at about 60.6 months of spending, down from 66.1 in 2011. Staff pay was 44% of spending. $4,404,861 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
Chester County 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