Northampton County Historical & Genealogical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,132,455 | 522,656 | 609,799 | 176.4 | 23% |
| 2012 | 770,703 | 604,862 | 165,841 | 155.7 | 24% |
| 2013 | 690,734 | 566,597 | 124,137 | 172.4 | 29% |
| 2014 | 615,160 | 692,964 | −77,804 | 140.8 | 27% |
| 2015 | 966,576 | 646,445 | 320,131 | 155.2 | 32% |
| 2016 | 374,848 | 631,833 | −256,985 | 155.0 | 32% |
| 2017 | 567,203 | 649,266 | −82,063 | 152.8 | 34% |
| 2018 | 971,035 | 714,803 | 256,232 | 134.7 | 35% |
| 2019 | 1,004,241 | 814,828 | 189,413 | 121.2 | 34% |
| 2020 | 639,848 | 765,574 | −125,726 | 130.2 | 38% |
| 2021 | 863,634 | 865,728 | −2,094 | 118.6 | 30% |
| 2022 | 683,854 | 842,109 | −158,255 | 112.1 | 32% |
| 2023 | 729,389 | 940,048 | −210,659 | 100.4 | 37% |
In its most recent public year (2023), this organization spent $210,659 more than it brought in. Its reserves stood at about 100.4 months of spending, down from 176.4 in 2011. Staff pay was 37% of spending. $283,028 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
Northampton County Historical & Genealogical Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works