Boyertown Area Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,793 | 43,104 | −3,311 | 72.2 | — |
| 2012 | 38,964 | 46,376 | −7,412 | 65.2 | — |
| 2013 | 48,798 | 41,800 | 6,998 | 74.3 | — |
| 2014 | 66,192 | 73,997 | −7,805 | 40.7 | — |
| 2015 | 53,269 | 51,630 | 1,639 | 58.7 | — |
| 2016 | 53,365 | 44,377 | 8,988 | 70.8 | — |
| 2017 | 54,490 | 51,881 | 2,609 | 61.1 | — |
| 2018 | 47,489 | 57,916 | −10,427 | 52.6 | — |
| 2019 | 51,336 | 75,132 | −23,796 | 36.7 | — |
| 2020 | 33,096 | 32,186 | 910 | 86.1 | — |
| 2021 | 99,137 | 42,289 | 56,848 | 81.7 | — |
| 2022 | 138,631 | 97,800 | 40,831 | 40.3 | — |
| 2023 | 132,753 | 98,858 | 33,895 | 44.0 | — |
In its most recent public year (2023), this organization brought in $33,895 more than it spent. Its reserves stood at about 44 months of spending, down from 72.2 in 2011.
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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