Roswell Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,569 | 37,475 | −15,906 | 158.0 | — |
| 2021 | 73,465 | 65,981 | 7,484 | 91.1 | 46% |
| 2022 | −160,815 | 77,453 | −238,268 | 40.7 | 42% |
| 2023 | 95,977 | 180,509 | −84,532 | 11.8 | — |
In its most recent public year (2023), this organization spent $84,532 more than it brought in. Its reserves stood at about 11.8 months of spending, down from 158 in 2020.
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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