Delhi Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,461 | 23,928 | 20,533 | 143.6 | — |
| 2012 | 39,990 | 50,023 | −10,033 | 66.3 | — |
| 2013 | 17,792 | 39,643 | −21,851 | 77.0 | — |
| 2014 | 30,530 | 26,768 | 3,762 | 115.7 | — |
| 2015 | 27,417 | 24,116 | 3,301 | 130.1 | — |
| 2016 | 59,005 | 26,150 | 32,855 | 135.0 | — |
| 2017 | 27,985 | 33,843 | −5,858 | 102.3 | — |
| 2021 | 64,608 | 40,306 | 24,302 | 139.1 | — |
In its most recent public year (2021), this organization brought in $24,302 more than it spent. Its reserves stood at about 139.1 months of spending, down from 143.6 in 2011.
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 2021. 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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