Moosehead Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,086 | 117,405 | 15,681 | 96.8 | 51% |
| 2012 | 112,853 | 115,121 | −2,268 | 103.5 | 51% |
| 2013 | 106,796 | 113,605 | −6,809 | 111.2 | 53% |
| 2014 | 293,675 | 114,921 | 178,754 | 128.8 | 51% |
| 2015 | 113,587 | 109,877 | 3,710 | 110.1 | 53% |
| 2016 | 120,929 | 127,870 | −6,941 | 95.4 | 52% |
| 2017 | 347,839 | 108,549 | 239,290 | 149.0 | 53% |
| 2018 | 173,801 | 113,503 | 60,298 | 143.6 | 51% |
| 2019 | 75,880 | 121,174 | −45,294 | 139.0 | 53% |
| 2020 | 226,571 | 106,985 | 119,586 | 182.7 | 48% |
| 2021 | 108,549 | 145,908 | −37,359 | 146.7 | 40% |
| 2022 | 82,594 | 138,597 | −56,003 | 137.5 | 46% |
| 2023 | 120,851 | 153,354 | −32,503 | 131.2 | 42% |
In its most recent public year (2023), this organization spent $32,503 more than it brought in. Its reserves stood at about 131.2 months of spending, up from 96.8 in 2011. Staff pay was 42% of spending. $866,359 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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