Cumberland County Historical Society And Hamilton Library Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 765,568 | 780,211 | −14,643 | 200.0 | 48% |
| 2021 | 1,516,752 | 761,612 | 755,140 | 228.6 | 45% |
| 2022 | 841,653 | 871,267 | −29,614 | 171.5 | 42% |
| 2023 | 922,797 | 916,779 | 6,018 | 176.4 | 41% |
In its most recent public year (2023), this organization brought in $6,018 more than it spent. Its reserves stood at about 176.4 months of spending, down from 200 in 2020. Staff pay was 41% of spending. $6,760,814 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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