Westminister Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 15,126 | 11,589 | 3,537 | 30.4 | — |
| 2019 | 31,432 | 17,575 | 13,857 | 29.5 | — |
| 2020 | 13,250 | 16,319 | −3,069 | 29.5 | — |
| 2021 | 16,485 | 46,062 | −29,577 | 2.8 | — |
| 2022 | 53,490 | 32,835 | 20,655 | 80.0 | — |
| 2023 | 10,262 | 13,272 | −3,010 | 195.2 | — |
In its most recent public year (2023), this organization spent $3,010 more than it brought in. Its reserves stood at about 195.2 months of spending, up from 30.4 in 2018.
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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