Nahant Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,610 | 51,818 | 5,792 | 57.6 | — |
| 2012 | 69,751 | 66,691 | 3,060 | 45.8 | — |
| 2013 | 70,616 | 69,320 | 1,296 | 50.3 | — |
| 2014 | 194,900 | 145,829 | 49,071 | 29.4 | — |
| 2015 | 107,773 | 149,166 | −41,393 | 24.4 | — |
| 2016 | 292,477 | 98,425 | 194,052 | 60.7 | 25% |
| 2017 | 77,950 | 86,275 | −8,325 | 73.7 | 32% |
| 2018 | 106,975 | 103,926 | 3,049 | 57.2 | 33% |
| 2019 | 74,326 | 104,318 | −29,992 | 59.2 | 29% |
| 2020 | 67,739 | 99,687 | −31,948 | 62.4 | 31% |
| 2021 | 74,647 | 77,066 | −2,419 | 84.0 | 41% |
| 2022 | 133,745 | 90,737 | 43,008 | 70.6 | 34% |
| 2023 | 253,065 | 114,413 | 138,652 | 74.1 | 30% |
In its most recent public year (2023), this organization brought in $138,652 more than it spent. Its reserves stood at about 74.1 months of spending, up from 57.6 in 2011. Staff pay was 30% of spending. $23,080 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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