New England Historic Genealogical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,957,434 | 7,907,533 | 49,901 | 59.6 | 39% |
| 2012 | 6,111,375 | 7,130,726 | −1,019,351 | 67.9 | 46% |
| 2013 | 10,426,411 | 7,984,215 | 2,442,196 | 64.7 | 45% |
| 2014 | 10,227,820 | 8,231,299 | 1,996,521 | 67.6 | 47% |
| 2015 | 10,534,107 | 9,140,498 | 1,393,609 | 57.7 | 46% |
| 2016 | 9,619,786 | 9,549,506 | 70,280 | 54.8 | 48% |
| 2017 | 13,875,181 | 10,759,248 | 3,115,933 | 54.4 | 47% |
| 2018 | 11,938,835 | 11,416,230 | 522,605 | 54.1 | 48% |
| 2019 | 13,083,120 | 12,937,583 | 145,537 | 48.2 | 48% |
| 2020 | 11,994,927 | 12,896,938 | −902,011 | 50.8 | 53% |
| 2021 | 22,522,930 | 12,219,784 | 10,303,146 | 62.4 | 52% |
| 2022 | 13,569,592 | 13,007,088 | 562,504 | 48.8 | 51% |
| 2023 | 15,882,127 | 15,021,019 | 861,108 | 44.4 | 48% |
In its most recent public year (2023), this organization brought in $861,108 more than it spent. Its reserves stood at about 44.4 months of spending, down from 59.6 in 2011. Staff pay was 48% of spending. $36,777,338 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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