House Of Seven Gables Settlement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,453,986 | 1,686,478 | −232,492 | 21.9 | 50% |
| 2012 | 1,549,359 | 1,614,911 | −65,552 | 22.6 | 51% |
| 2013 | 1,488,381 | 1,612,201 | −123,820 | 23.3 | 53% |
| 2014 | 1,730,149 | 1,737,619 | −7,470 | 21.6 | 53% |
| 2015 | 1,675,037 | 1,880,284 | −205,247 | 17.6 | 54% |
| 2016 | 2,459,810 | 1,926,217 | 533,593 | 20.9 | 55% |
| 2017 | 1,929,814 | 2,093,941 | −164,127 | 19.3 | 57% |
| 2018 | 2,234,040 | 2,095,724 | 138,316 | 19.0 | 58% |
| 2019 | 2,164,634 | 2,263,785 | −99,151 | 18.5 | 57% |
| 2020 | 796,701 | 1,441,421 | −644,720 | 24.2 | 53% |
| 2021 | 2,866,500 | 1,688,058 | 1,178,442 | 29.4 | 56% |
| 2022 | 2,525,501 | 2,312,036 | 213,465 | 20.4 | 57% |
| 2023 | 3,197,043 | 2,873,488 | 323,555 | 18.5 | 49% |
In its most recent public year (2023), this organization brought in $323,555 more than it spent. Its reserves stood at about 18.5 months of spending, down from 21.9 in 2011. Staff pay was 49% of spending. $1,060,133 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
House Of Seven Gables Settlement Association'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