Belknap Mill Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,319 | 188,353 | −35,034 | 39.3 | 41% |
| 2012 | 195,284 | 290,754 | −95,470 | 21.6 | 21% |
| 2013 | 157,399 | 216,678 | −59,279 | 29.3 | 37% |
| 2014 | 150,355 | 232,652 | −82,297 | 23.0 | 40% |
| 2015 | 139,854 | 131,947 | 7,907 | 41.3 | 35% |
| 2016 | 243,604 | 214,346 | 29,258 | 27.1 | 29% |
| 2017 | 235,060 | 265,577 | −30,517 | 20.5 | 23% |
| 2018 | 279,328 | 301,824 | −22,496 | 17.1 | 34% |
| 2019 | 549,949 | 306,291 | 243,658 | 27.2 | 42% |
| 2020 | 791,503 | 214,831 | 576,672 | 71.1 | 54% |
| 2021 | 342,714 | 295,342 | 47,372 | 56.1 | 46% |
| 2022 | 407,268 | 411,765 | −4,497 | 40.1 | 43% |
| 2023 | 406,718 | 423,752 | −17,034 | 39.5 | 45% |
In its most recent public year (2023), this organization spent $17,034 more than it brought in. Its reserves stood at about 39.5 months of spending. Staff pay was 45% of spending.
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
Belknap Mill 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