The Ellsworth Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,469 | 2,781 | −1,312 | 102.7 | — |
| 2012 | 1,830 | 2,129 | −299 | 132.5 | — |
| 2013 | 2,609 | 2,683 | −74 | 104.8 | — |
| 2014 | 9,701 | 4,439 | 5,262 | 77.6 | — |
| 2015 | 4,639 | 6,239 | −1,600 | 52.1 | — |
| 2016 | 3,883 | 6,577 | −2,694 | 44.5 | — |
| 2017 | 4,146 | 20,733 | −16,587 | 4.5 | — |
| 2018 | 4,407 | 6,502 | −2,095 | 10.6 | — |
| 2019 | 3,905 | 5,815 | −1,910 | 7.9 | — |
| 2020 | 4,180 | 3,878 | 302 | 12.7 | — |
| 2021 | 4,698 | 5,902 | −1,204 | 5.9 | — |
| 2022 | 7,176 | 6,688 | 488 | 6.1 | — |
| 2023 | 6,714 | 6,122 | 592 | 7.8 | — |
In its most recent public year (2023), this organization brought in $592 more than it spent. Its reserves stood at about 7.8 months of spending, down from 102.7 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 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
The Ellsworth 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