Westport Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 678,072 | 86,697 | 591,375 | 65.5 | 39% |
| 2012 | 347,171 | 123,739 | 223,432 | 69.4 | 35% |
| 2013 | 276,292 | 202,255 | 74,037 | 45.7 | 25% |
| 2014 | 113,383 | 239,548 | −126,165 | 34.7 | 19% |
| 2015 | 122,401 | 135,551 | −13,150 | 51.3 | 50% |
| 2016 | 187,300 | 120,012 | 67,288 | 64.1 | 48% |
| 2017 | 254,580 | 124,957 | 129,623 | 65.2 | 48% |
| 2018 | 202,403 | 128,085 | 74,318 | 62.0 | 46% |
| 2019 | 427,239 | 146,040 | 281,199 | 77.6 | 46% |
| 2020 | 293,422 | 137,764 | 155,658 | 83.5 | 50% |
| 2021 | 395,477 | 156,434 | 239,043 | 89.6 | 40% |
| 2022 | 319,337 | 172,118 | 147,219 | 63.1 | 37% |
| 2023 | 354,386 | 153,256 | 201,130 | 89.8 | 43% |
In its most recent public year (2023), this organization brought in $201,130 more than it spent. Its reserves stood at about 89.8 months of spending, up from 65.5 in 2011. Staff pay was 43% of spending. $269,052 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
Westport Historical Society Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works