Westport Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,048 | 29,054 | 2,994 | 240.7 | 0% |
| 2012 | 13,738 | 37,300 | −23,562 | 185.1 | 0% |
| 2013 | 31,627 | 33,453 | −1,826 | 210.3 | 0% |
| 2014 | 50,157 | 30,056 | 20,101 | 240.7 | 0% |
| 2015 | 14,619 | 21,333 | −6,714 | 314.2 | 0% |
| 2016 | 28,431 | 51,875 | −23,444 | 127.2 | 0% |
| 2017 | 17,948 | 30,759 | −12,811 | 152.6 | — |
| 2018 | 18,487 | 21,133 | −2,646 | 211.2 | — |
| 2019 | 18,075 | 20,299 | −2,224 | 233.7 | — |
| 2020 | 25,215 | 15,775 | 9,440 | 320.1 | — |
| 2021 | 33,867 | 17,498 | 16,369 | 325.6 | — |
| 2022 | 23,864 | 28,110 | −4,246 | 185.6 | — |
| 2023 | 32,781 | 44,783 | −12,002 | 120.3 | — |
In its most recent public year (2023), this organization spent $12,002 more than it brought in. Its reserves stood at about 120.3 months of spending, down from 240.7 in 2011.
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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