Chicamacomico Historical Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 160,527 | 76,724 | 83,803 | 221.2 | 47% |
| 2021 | 161,447 | 121,316 | 40,131 | 143.9 | 23% |
| 2022 | 100,610 | 103,365 | −2,755 | 168.0 | 47% |
| 2023 | 188,790 | 196,148 | −7,358 | 88.1 | 28% |
In its most recent public year (2023), this organization spent $7,358 more than it brought in. Its reserves stood at about 88.1 months of spending, down from 221.2 in 2020. Staff pay was 28% of spending. $1,379,101 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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