Needham Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,300 | 104,460 | −18,160 | 199.8 | 43% |
| 2012 | 192,913 | 99,905 | 93,008 | 220.5 | 47% |
| 2013 | 117,670 | 102,262 | 15,408 | 231.0 | 49% |
| 2014 | 123,271 | 138,436 | −15,165 | 167.6 | 36% |
| 2015 | 128,847 | 119,817 | 9,030 | 187.2 | 46% |
| 2016 | 94,899 | 137,612 | −42,713 | 274.7 | 39% |
| 2017 | 124,039 | 162,241 | −38,202 | 237.9 | 34% |
| 2018 | 224,319 | 171,706 | 52,613 | 216.4 | 33% |
| 2019 | 131,703 | 147,705 | −16,002 | 261.2 | 40% |
| 2020 | 125,386 | 129,568 | −4,182 | 304.8 | 49% |
| 2021 | 159,889 | 142,002 | 17,887 | 290.0 | 46% |
| 2022 | 202,771 | 147,462 | 55,309 | 261.1 | 46% |
| 2023 | 183,886 | 194,892 | −11,006 | 202.9 | 36% |
In its most recent public year (2023), this organization spent $11,006 more than it brought in. Its reserves stood at about 202.9 months of spending, up from 199.8 in 2011. Staff pay was 36% 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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