Billerica Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 23,467 | 9,502 | 13,965 | 128.0 | — |
| 2018 | 18,886 | 15,627 | 3,259 | 80.3 | — |
| 2019 | 10,887 | 6,816 | 4,071 | 229.6 | — |
| 2020 | 74,107 | 6,645 | 67,462 | 357.3 | — |
| 2021 | 42,797 | 66,214 | −23,417 | 31.6 | — |
| 2022 | 135,622 | 22,240 | 113,382 | 149.7 | — |
| 2023 | 189,752 | 326,705 | −136,953 | 6.2 | — |
In its most recent public year (2023), this organization spent $136,953 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 128 in 2017.
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
Billerica 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