Worcester Historical Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,347,377 | 1,203,647 | 143,730 | 89.1 | 36% |
| 2012 | 624,507 | 1,162,896 | −538,389 | 83.2 | 42% |
| 2013 | 2,008,733 | 1,241,894 | 766,839 | 88.7 | 44% |
| 2014 | 2,777,942 | 1,196,595 | 1,581,347 | 112.2 | 46% |
| 2015 | 3,081,435 | 1,220,281 | 1,861,154 | 124.6 | 44% |
| 2016 | 855,841 | 1,254,817 | −398,976 | 114.4 | 41% |
| 2017 | 1,778,516 | 1,155,447 | 623,069 | 139.8 | 44% |
| 2018 | 2,216,453 | 1,304,445 | 912,008 | 136.0 | 42% |
| 2019 | 4,133,683 | 1,565,025 | 2,568,658 | 133.7 | 43% |
| 2020 | 1,339,301 | 1,502,055 | −162,754 | 133.4 | 46% |
| 2021 | 1,279,524 | 1,622,653 | −343,129 | 143.0 | 44% |
| 2022 | 3,037,678 | 1,923,589 | 1,114,089 | 104.6 | 38% |
| 2023 | 2,022,289 | 2,033,643 | −11,354 | 107.1 | 34% |
In its most recent public year (2023), this organization spent $11,354 more than it brought in. Its reserves stood at about 107.1 months of spending, up from 89.1 in 2011. Staff pay was 34% of spending. $14,210,724 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
Worcester Historical Museum'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