Wells Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 49,258 | 33,558 | 15,700 | 14.9 | — |
| 2011 | 13,989 | 12,948 | 1,041 | 39.9 | — |
| 2012 | 200,774 | 28,342 | 172,432 | 91.2 | 0% |
| 2013 | 36,570 | 26,248 | 10,322 | 113.6 | — |
| 2014 | 22,828 | 65,707 | −42,879 | 37.7 | — |
| 2015 | 52,695 | 66,519 | −13,824 | 34.7 | — |
| 2016 | 23,375 | 14,762 | 8,613 | 163.5 | — |
| 2017 | 41,666 | 23,413 | 18,253 | 112.5 | — |
| 2018 | 17,959 | 16,953 | 1,006 | 156.0 | — |
| 2019 | 48,482 | 39,219 | 9,263 | 70.5 | — |
| 2020 | 46,127 | 35,528 | 10,599 | 81.1 | — |
| 2023 | 165,537 | 30,230 | 135,307 | 128.4 | — |
In its most recent public year (2023), this organization brought in $135,307 more than it spent. Its reserves stood at about 128.4 months of spending, up from 14.9 in 2010.
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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