Watertown Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 43,888 | 57,289 | −13,401 | 75.7 | — |
| 2010 | 44,140 | 56,565 | −12,425 | 74.0 | — |
| 2011 | 31,489 | 66,277 | −34,788 | 56.9 | — |
| 2012 | 36,779 | 41,821 | −5,042 | 88.7 | — |
| 2013 | 32,984 | 70,688 | −37,704 | 46.1 | — |
| 2014 | 113,214 | 60,724 | 52,490 | 64.0 | — |
| 2015 | 121,624 | 59,345 | 62,279 | 78.1 | — |
| 2016 | 140,963 | 52,836 | 88,127 | 107.7 | — |
| 2017 | 67,631 | 68,199 | −568 | 83.4 | — |
| 2018 | 137,578 | 61,961 | 75,617 | 106.4 | 33% |
| 2019 | 69,991 | 88,205 | −18,214 | 72.3 | 24% |
| 2020 | 63,528 | 61,353 | 2,175 | 104.3 | 34% |
| 2021 | 506,414 | 93,330 | 413,084 | 120.2 | 22% |
| 2022 | 77,604 | 70,743 | 6,861 | 151.1 | 36% |
| 2023 | 223,867 | 96,649 | 127,218 | 133.3 | 23% |
In its most recent public year (2023), this organization brought in $127,218 more than it spent. Its reserves stood at about 133.3 months of spending, up from 75.7 in 2009. Staff pay was 23% 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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