Kennebec Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 124,180 | 121,434 | 2,746 | 67.5 | 32% |
| 2021 | 271,308 | 109,931 | 161,377 | 92.3 | 38% |
| 2022 | 147,425 | 128,246 | 19,179 | 79.3 | 43% |
| 2023 | 117,733 | 124,871 | −7,138 | 82.2 | 42% |
In its most recent public year (2023), this organization spent $7,138 more than it brought in. Its reserves stood at about 82.2 months of spending, up from 67.5 in 2020. Staff pay was 42% of spending. $325,018 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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