Tamworth History Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 82,856 | 26,712 | 56,144 | 150.2 | — |
| 2017 | 52,332 | 16,425 | 35,907 | 271.2 | — |
| 2018 | 38,219 | 17,876 | 20,343 | 222.4 | — |
| 2019 | 37,889 | 54,180 | −16,291 | 78.9 | — |
| 2020 | 62,186 | 42,021 | 20,165 | 114.4 | — |
| 2021 | 58,398 | 40,186 | 18,212 | 131.3 | — |
| 2022 | 66,797 | 28,659 | 38,138 | 201.2 | — |
| 2023 | 96,304 | 141,771 | −45,467 | 38.3 | — |
In its most recent public year (2023), this organization spent $45,467 more than it brought in. Its reserves stood at about 38.3 months of spending, down from 150.2 in 2016.
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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