Concord Antiquarian Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,585,978 | 1,439,892 | 146,086 | 65.0 | 47% |
| 2012 | 2,183,526 | 1,522,673 | 660,853 | 69.8 | 49% |
| 2013 | 2,004,727 | 1,728,770 | 275,957 | 63.5 | 47% |
| 2014 | 2,325,374 | 1,782,720 | 542,654 | 62.4 | 48% |
| 2015 | 2,891,311 | 1,869,714 | 1,021,597 | 60.3 | 51% |
| 2016 | 8,764,028 | 2,102,005 | 6,662,023 | 91.1 | 53% |
| 2017 | 5,343,139 | 2,742,553 | 2,600,586 | 83.6 | 46% |
| 2018 | 2,870,659 | 2,167,029 | 703,630 | 108.7 | 55% |
| 2019 | 2,281,798 | 2,101,736 | 180,062 | 116.8 | 52% |
| 2020 | 2,593,393 | 2,243,438 | 349,955 | 113.7 | 45% |
| 2021 | 2,972,281 | 2,341,197 | 631,084 | 117.7 | 47% |
| 2022 | 1,731,512 | 2,722,416 | −990,904 | 91.3 | 44% |
| 2023 | 1,894,517 | 2,918,463 | −1,023,946 | 84.2 | 45% |
In its most recent public year (2023), this organization spent $1,023,946 more than it brought in. Its reserves stood at about 84.2 months of spending, up from 65 in 2011. Staff pay was 45% of spending. $3,136,093 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 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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