Lisbon Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 6,965 | 15,013 | −8,048 | 200.4 | — |
| 2015 | 14,389 | 16,370 | −1,981 | 182.3 | — |
| 2016 | 15,537 | 15,535 | 2 | 192.2 | — |
| 2017 | 22,203 | 18,494 | 3,709 | 163.9 | — |
| 2018 | 25,447 | 21,052 | 4,395 | 146.1 | — |
| 2019 | 19,504 | 21,488 | −1,984 | 142.0 | — |
| 2020 | 9,028 | 11,942 | −2,914 | 252.6 | — |
| 2021 | 19,097 | 20,971 | −1,874 | 142.8 | — |
| 2022 | 20,444 | 23,417 | −2,973 | 126.3 | — |
| 2023 | 39,733 | 21,463 | 18,270 | 148.0 | — |
In its most recent public year (2023), this organization brought in $18,270 more than it spent. Its reserves stood at about 148 months of spending, down from 200.4 in 2014.
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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