Delray Beach Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 260,928 | 245,166 | 15,762 | 24.2 | 45% |
| 2021 | 411,206 | 291,427 | 119,779 | 25.3 | 46% |
| 2022 | 472,029 | 384,277 | 87,752 | 21.9 | 40% |
| 2023 | 438,665 | 480,696 | −42,031 | 16.5 | 41% |
In its most recent public year (2023), this organization spent $42,031 more than it brought in. Its reserves stood at about 16.5 months of spending, down from 24.2 in 2020. Staff pay was 41% of spending. $16,780 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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