Worcester Natural History Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,753,937 | 3,817,722 | −63,785 | 63.1 | 35% |
| 2012 | 2,641,941 | 4,071,584 | −1,429,643 | 59.4 | 34% |
| 2013 | 3,382,052 | 3,925,814 | −543,762 | 63.7 | 37% |
| 2014 | 4,152,850 | 4,155,031 | −2,181 | 58.8 | 38% |
| 2015 | 7,635,535 | 4,303,990 | 3,331,545 | 63.7 | 49% |
| 2016 | 4,419,274 | 4,698,794 | −279,520 | 58.4 | 49% |
| 2017 | 6,700,228 | 4,965,747 | 1,734,481 | 60.8 | 48% |
| 2018 | 3,002,259 | 4,859,775 | −1,857,516 | 54.6 | 49% |
| 2019 | 4,205,542 | 4,924,632 | −719,090 | 56.5 | 41% |
| 2020 | 1,327,769 | 4,274,440 | −2,946,671 | 57.9 | 39% |
| 2021 | 5,171,795 | 4,525,102 | 646,693 | 59.0 | 33% |
| 2022 | 5,566,765 | 5,195,355 | 371,410 | 46.5 | 40% |
| 2023 | 5,223,532 | 5,760,496 | −536,964 | 42.8 | 41% |
In its most recent public year (2023), this organization spent $536,964 more than it brought in. Its reserves stood at about 42.8 months of spending, down from 63.1 in 2011. Staff pay was 41% of spending. $12,099,213 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 Natural History Society'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