Plymouth Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,604 | 260,887 | −132,283 | 125.3 | 31% |
| 2012 | 152,137 | 240,496 | −88,359 | 130.1 | 33% |
| 2013 | 179,520 | 229,810 | −50,290 | 136.5 | 36% |
| 2014 | 220,694 | 257,390 | −36,696 | 121.4 | 33% |
| 2015 | 207,390 | 252,973 | −45,583 | 120.8 | 35% |
| 2016 | 213,726 | 245,844 | −32,118 | 120.1 | 36% |
| 2017 | 306,767 | 265,789 | 40,978 | 114.7 | 38% |
| 2018 | 251,458 | 275,644 | −24,186 | 109.0 | 40% |
| 2019 | 225,465 | 282,025 | −56,560 | 103.4 | 41% |
| 2020 | 944,191 | 295,315 | 648,876 | 129.2 | 39% |
| 2021 | 259,390 | 326,179 | −66,789 | 124.0 | 37% |
| 2022 | 207,250 | 334,237 | −126,987 | 111.1 | 42% |
| 2023 | 0 | 0 | 0 | — | — |
| 2024 | 322,453 | 381,371 | −58,918 | 92.9 | 42% |
In its most recent public year (2024), this organization spent $58,918 more than it brought in. Its reserves stood at about 92.9 months of spending, down from 125.3 in 2011. Staff pay was 42% of spending. $1,651,626 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 2024. 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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