Radnor Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 31,141 | 36,988 | −5,847 | 30.3 | — |
| 2013 | 39,175 | 38,761 | 414 | 30.5 | — |
| 2014 | 39,235 | 27,745 | 11,490 | 49.3 | — |
| 2015 | 33,694 | 36,138 | −2,444 | 38.5 | — |
| 2016 | 52,962 | 28,287 | 24,675 | 54.6 | — |
| 2017 | 75,504 | 28,328 | 47,176 | 76.2 | — |
| 2018 | 70,928 | 39,051 | 31,877 | 66.2 | — |
| 2019 | 52,696 | 36,467 | 16,229 | 77.0 | — |
| 2020 | 50,413 | 27,264 | 23,149 | 104.3 | — |
| 2021 | 41,569 | 34,014 | 7,555 | 87.5 | — |
In its most recent public year (2021), this organization brought in $7,555 more than it spent. Its reserves stood at about 87.5 months of spending, up from 30.3 in 2012.
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 2021. 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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