Wellfleet Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,016 | 35,145 | 9,871 | 163.9 | 20% |
| 2012 | 41,958 | 43,776 | −1,818 | 131.1 | 20% |
| 2013 | 127,573 | 50,998 | 76,575 | 138.6 | 13% |
| 2014 | 53,410 | 49,210 | 4,200 | 144.7 | 4% |
| 2015 | 366,170 | 64,067 | 302,103 | 167.7 | 4% |
| 2016 | 169,411 | 58,224 | 111,187 | 207.5 | 4% |
| 2017 | 60,592 | 51,291 | 9,301 | 237.7 | 0% |
| 2018 | 202,016 | 64,721 | 137,295 | 212.7 | 3% |
| 2019 | 379,456 | 88,825 | 290,631 | 194.2 | 22% |
| 2020 | 246,158 | 91,966 | 154,192 | 207.7 | 25% |
| 2021 | 127,452 | 110,241 | 17,211 | 175.1 | 36% |
| 2022 | 646,767 | 136,545 | 510,222 | 186.2 | 29% |
| 2023 | 310,799 | 105,846 | 204,953 | 263.5 | 19% |
In its most recent public year (2023), this organization brought in $204,953 more than it spent. Its reserves stood at about 263.5 months of spending, up from 163.9 in 2011. Staff pay was 19% of spending.
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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