Historical And Genealogical Society Of Somerset County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 186,004 | 123,937 | 62,067 | 161.2 | 49% |
| 2021 | 276,690 | 196,811 | 79,879 | 111.8 | 42% |
| 2022 | 350,899 | 229,875 | 121,024 | 94.7 | 43% |
| 2023 | 238,835 | 241,794 | −2,959 | 92.5 | 46% |
In its most recent public year (2023), this organization spent $2,959 more than it brought in. Its reserves stood at about 92.5 months of spending, down from 161.2 in 2020. Staff pay was 46% of spending. $333,414 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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