Watervliet Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 10,763 | 8,884 | 1,879 | 6.1 | — |
| 2019 | 6,621 | 5,919 | 702 | 10.6 | — |
| 2020 | 8,608 | 9,330 | −722 | 5.8 | — |
| 2021 | 10,120 | 10,645 | −525 | 4.5 | — |
| 2022 | 17,599 | 11,651 | 5,948 | 10.2 | — |
| 2023 | 8,890 | 12,407 | −3,517 | 6.2 | — |
In its most recent public year (2023), this organization spent $3,517 more than it brought in. Its reserves stood at about 6.2 months of spending.
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
Watervliet Historical 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