Dover Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,609 | 96,720 | 18,889 | 76.2 | 48% |
| 2012 | 108,169 | 106,374 | 1,795 | 69.9 | 44% |
| 2013 | 105,178 | 105,413 | −235 | 71.3 | 51% |
| 2014 | 114,338 | 121,606 | −7,268 | 61.3 | 47% |
| 2015 | 139,156 | 122,522 | 16,634 | 62.0 | 46% |
| 2016 | 105,997 | 140,930 | −34,933 | 46.6 | 47% |
| 2017 | 143,824 | 149,519 | −5,695 | 43.9 | 45% |
| 2018 | 215,496 | 149,357 | 66,139 | 48.6 | 49% |
| 2019 | 110,242 | 142,700 | −32,458 | 48.9 | 51% |
| 2020 | 50,981 | 116,847 | −65,866 | 53.0 | 56% |
| 2021 | 185,977 | 145,539 | 40,438 | 46.7 | 51% |
| 2022 | 156,688 | 145,584 | 11,104 | 46.6 | 45% |
| 2023 | 155,748 | 190,622 | −34,874 | 33.7 | 34% |
In its most recent public year (2023), this organization spent $34,874 more than it brought in. Its reserves stood at about 33.7 months of spending, down from 76.2 in 2011. Staff pay was 34% of spending. $269,998 of its net assets are donor-restricted.
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
Dover 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