Marblehead Lighthouse Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,834 | 15,758 | 30,076 | 191.9 | — |
| 2012 | 66,701 | 13,314 | 53,387 | 275.3 | — |
| 2013 | 58,429 | 18,950 | 39,479 | 218.4 | — |
| 2014 | 62,002 | 42,384 | 19,618 | 103.2 | — |
| 2015 | 86,788 | 37,322 | 49,466 | 133.1 | — |
| 2016 | 106,435 | 324,016 | −217,581 | 7.3 | — |
| 2018 | 103,556 | 45,707 | 57,849 | 91.2 | — |
| 2020 | 1,064 | 13,132 | −12,068 | 351.0 | — |
| 2021 | 115,123 | 27,974 | 87,149 | 202.2 | — |
| 2022 | 148,652 | 62,802 | 85,850 | 106.4 | 0% |
| 2023 | 205,770 | 42,464 | 163,306 | 203.6 | 0% |
In its most recent public year (2023), this organization brought in $163,306 more than it spent. Its reserves stood at about 203.6 months of spending, up from 191.9 in 2011. Staff pay was 0% 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
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