North Andover Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 318,446 | 192,495 | 125,951 | 162.9 | 41% |
| 2012 | 197,354 | 205,367 | −8,013 | 152.2 | 39% |
| 2013 | 223,980 | 212,206 | 11,774 | 148.0 | 36% |
| 2014 | 489,622 | 203,851 | 285,771 | 192.4 | 48% |
| 2015 | 235,507 | 192,494 | 43,013 | 230.9 | 50% |
| 2016 | 316,624 | 93,104 | 223,520 | 494.3 | 28% |
| 2017 | 453,587 | 213,396 | 240,191 | 237.3 | 37% |
| 2018 | 222,970 | 249,586 | −26,616 | 193.5 | 29% |
| 2019 | 749,624 | 293,210 | 456,414 | 194.1 | 26% |
| 2020 | 1,656,180 | 268,409 | 1,387,771 | 282.1 | 40% |
| 2021 | 474,451 | 467,680 | 6,771 | 140.9 | 29% |
| 2022 | 312,939 | 484,394 | −171,455 | 118.0 | 25% |
| 2023 | 457,978 | 595,428 | −137,450 | 96.7 | 17% |
In its most recent public year (2023), this organization spent $137,450 more than it brought in. Its reserves stood at about 96.7 months of spending, down from 162.9 in 2011. Staff pay was 17% of spending. $480,076 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
North Andover Historical 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