Windsor Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 72,768 | 5,590 | 67,178 | 229.8 | — |
| 2019 | 9,751 | 21,088 | −11,337 | 54.5 | — |
| 2020 | 4,363 | 5,654 | −1,291 | 200.4 | — |
| 2021 | 13,184 | 5,439 | 7,745 | 225.4 | — |
| 2022 | 5,756 | 5,274 | 482 | 233.6 | — |
| 2023 | 8,682 | 11,493 | −2,811 | 104.3 | — |
In its most recent public year (2023), this organization spent $2,811 more than it brought in. Its reserves stood at about 104.3 months of spending, down from 229.8 in 2018.
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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