Westport Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 706,030 | 492,244 | 213,786 | 44.1 | 61% |
| 2021 | 479,773 | 492,968 | −13,195 | 46.5 | 58% |
| 2022 | 2,273,153 | 612,884 | 1,660,269 | 68.6 | 54% |
| 2023 | 294,512 | 708,318 | −413,806 | 53.2 | 47% |
In its most recent public year (2023), this organization spent $413,806 more than it brought in. Its reserves stood at about 53.2 months of spending, up from 44.1 in 2020. Staff pay was 47% of spending. $1,705,395 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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