Massachusetts Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,858,508 | 5,283,038 | −2,424,530 | 181.9 | 55% |
| 2012 | 3,218,989 | 5,471,639 | −2,252,650 | 163.5 | 56% |
| 2013 | 4,773,250 | 5,712,998 | −939,748 | 169.1 | 55% |
| 2014 | 3,774,450 | 5,712,092 | −1,937,642 | 187.1 | 53% |
| 2015 | 3,182,300 | 5,367,000 | −2,184,700 | 198.4 | 57% |
| 2016 | 2,856,695 | 5,951,455 | −3,094,760 | 165.6 | 52% |
| 2017 | 2,332,251 | 6,102,179 | −3,769,928 | 180.3 | 55% |
| 2018 | 3,830,085 | 6,256,524 | −2,426,439 | 184.7 | 54% |
| 2019 | 6,544,486 | 7,265,575 | −721,089 | 166.6 | 50% |
| 2020 | 4,181,044 | 7,426,948 | −3,245,904 | 165.5 | 55% |
| 2021 | 13,508,822 | 7,902,647 | 5,606,175 | 229.0 | 50% |
| 2022 | 9,533,409 | 8,643,577 | 889,832 | 193.8 | 48% |
| 2023 | 3,698,624 | 9,479,740 | −5,781,116 | 176.1 | 49% |
In its most recent public year (2023), this organization spent $5,781,116 more than it brought in. Its reserves stood at about 176.1 months of spending, down from 181.9 in 2011. Staff pay was 49% of spending. $87,570,098 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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