Rehoboth Antiquarian Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 423,133 | 382,058 | 41,075 | 39.0 | 55% |
| 2022 | 427,904 | 442,230 | −14,326 | 33.3 | 49% |
| 2023 | 440,160 | 506,641 | −66,481 | 27.4 | 47% |
In its most recent public year (2023), this organization spent $66,481 more than it brought in. Its reserves stood at about 27.4 months of spending, down from 39 in 2021. Staff pay was 47% of spending. $50,000 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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