Nantucket Historical Association
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $5,335,383 | $5,305,426 | $29,957 | 107.3 | 27% |
| 2021 | $8,695,480 | $5,654,043 | $3,041,437 | 113.9 | 23% |
| 2022 | $7,951,098 | $7,001,825 | $949,273 | 82.2 | 24% |
| 2023 | $7,749,281 | $8,811,322 | −$1,062,041 | 65.0 | 30% |
In its most recent public year (2023), this organization spent $1,062,041 more than it brought in. Its reserves stood at about 65 months of spending, down from 107.3 in 2020. Staff pay was 30% of spending. $20,239,579 of its net assets are donor-restricted.
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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