Boca Raton Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 534,587 | 755,545 | −220,958 | 51.6 | 26% |
| 2012 | 1,161,053 | 817,783 | 343,270 | 52.7 | 23% |
| 2013 | 512,266 | 784,988 | −272,722 | 50.8 | 25% |
| 2014 | 814,482 | 782,687 | 31,795 | 51.4 | 27% |
| 2015 | 667,960 | 861,125 | −193,165 | 44.0 | 25% |
| 2016 | 727,595 | 804,549 | −76,954 | 46.0 | 28% |
| 2017 | 1,893,241 | 982,494 | 910,747 | 48.8 | 25% |
| 2018 | 618,873 | 820,238 | −201,365 | 56.0 | 23% |
| 2019 | 867,846 | 793,085 | 74,761 | 59.4 | 23% |
| 2020 | 2,506,048 | 665,836 | 1,840,212 | 104.5 | 26% |
| 2021 | 843,185 | 519,368 | 323,817 | 146.3 | 45% |
| 2023 | 3,081,705 | 897,537 | 2,184,168 | 122.8 | 38% |
In its most recent public year (2023), this organization brought in $2,184,168 more than it spent. Its reserves stood at about 122.8 months of spending, up from 51.6 in 2011. Staff pay was 38% of spending. $2,916,231 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
Boca Raton Historical Society Inc'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