West Concord Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,015 | 77,694 | −5,679 | 8.8 | — |
| 2012 | 45,111 | 47,720 | −2,609 | 13.7 | — |
| 2013 | 65,627 | 56,946 | 8,681 | 13.3 | — |
| 2014 | 67,891 | 58,749 | 9,142 | 14.7 | — |
| 2015 | 70,088 | 77,261 | −7,173 | 10.1 | — |
| 2016 | 52,946 | 56,494 | −3,548 | 13.1 | — |
| 2017 | 55,955 | 67,749 | −11,794 | 8.8 | 0% |
| 2018 | 97,806 | 77,187 | 20,619 | 10.9 | 1% |
| 2019 | 80,053 | 88,395 | −8,342 | 8.4 | 0% |
| 2020 | 63,181 | 64,842 | −1,661 | 11.2 | 15% |
| 2021 | 94,186 | 53,475 | 40,711 | 22.7 | 20% |
| 2022 | 129,352 | 102,768 | 26,584 | 14.9 | 10% |
| 2023 | 136,436 | 127,023 | 9,413 | 13.0 | 11% |
In its most recent public year (2023), this organization brought in $9,413 more than it spent. Its reserves stood at about 13 months of spending, up from 8.8 in 2011. Staff pay was 11% 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
West Concord 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