North Castle Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 44,419 | −44,419 | 331.4 | 0% |
| 2012 | 57,445 | 46,471 | 10,974 | 319.6 | 0% |
| 2013 | 67,415 | 42,618 | 24,797 | 355.5 | 0% |
| 2014 | 126,233 | 83,343 | 42,890 | 188.0 | 0% |
| 2015 | 74,847 | 63,075 | 11,772 | 243.7 | 0% |
| 2016 | 78,128 | 50,873 | 27,255 | 308.5 | 0% |
| 2017 | 118,793 | 55,018 | 63,775 | 297.0 | 0% |
| 2018 | 69,834 | 70,763 | −929 | 230.7 | 0% |
| 2019 | 149,473 | 69,761 | 79,712 | 247.8 | 0% |
| 2020 | 93,957 | 40,801 | 53,156 | 439.2 | 0% |
| 2021 | 75,779 | 68,833 | 6,946 | 261.6 | 0% |
| 2022 | 51,439 | 62,418 | −10,979 | 286.3 | 0% |
| 2023 | 95,904 | 61,194 | 34,710 | 298.4 | 0% |
In its most recent public year (2023), this organization brought in $34,710 more than it spent. Its reserves stood at about 298.4 months of spending, down from 331.4 in 2011. Staff pay was 0% 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
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