Westfield Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 220,848 | 234,630 | −13,782 | 111.0 | 13% |
| 2021 | 129,100 | 158,879 | −29,779 | 164.0 | 19% |
| 2022 | 167,948 | 206,060 | −38,112 | 115.4 | 16% |
| 2023 | 132,253 | 187,798 | −55,545 | 127.0 | 18% |
In its most recent public year (2023), this organization spent $55,545 more than it brought in. Its reserves stood at about 127 months of spending, up from 111 in 2020. Staff pay was 18% of spending. $370,379 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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