Nantucket Atheneum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,387,192 | 2,010,427 | 1,376,765 | 80.2 | 44% |
| 2012 | 4,463,733 | 2,210,498 | 2,253,235 | 83.8 | 42% |
| 2013 | 2,737,462 | 2,175,771 | 561,691 | 90.9 | 42% |
| 2014 | 5,874,434 | 2,213,136 | 3,661,298 | 110.1 | 41% |
| 2015 | 3,476,512 | 2,541,413 | 935,099 | 96.9 | 42% |
| 2016 | 2,224,543 | 2,722,427 | −497,884 | 87.5 | 43% |
| 2017 | 2,415,070 | 2,737,637 | −322,567 | 94.5 | 43% |
| 2018 | 4,842,485 | 2,906,326 | 1,936,159 | 98.7 | 41% |
| 2019 | 1,281,019 | 1,632,194 | −351,175 | 179.5 | 41% |
| 2020 | 3,578,253 | 2,730,752 | 847,501 | 118.6 | 48% |
| 2021 | 3,253,368 | 2,820,736 | 432,632 | 128.3 | 46% |
| 2022 | 3,628,612 | 3,000,994 | 627,618 | 99.2 | 49% |
| 2023 | 3,584,472 | 3,329,040 | 255,432 | 100.4 | 48% |
In its most recent public year (2023), this organization brought in $255,432 more than it spent. Its reserves stood at about 100.4 months of spending, up from 80.2 in 2011. Staff pay was 48% of spending. $6,066,587 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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