Danvers Historical Society Glen Magna
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 434,652 | 377,398 | 57,254 | 42.2 | 40% |
| 2012 | 279,195 | 339,678 | −60,483 | 44.7 | 39% |
| 2013 | 260,176 | 353,544 | −93,368 | 41.5 | 44% |
| 2014 | 293,054 | 407,856 | −114,802 | 31.1 | 37% |
| 2015 | 244,283 | 353,916 | −109,633 | 32.7 | 39% |
| 2016 | 331,822 | 348,677 | −16,855 | 34.3 | 42% |
| 2017 | 473,520 | 413,323 | 60,197 | 30.7 | 40% |
| 2018 | 390,969 | 456,634 | −65,665 | 26.0 | 39% |
| 2019 | 434,062 | 507,396 | −73,334 | 21.7 | 40% |
| 2020 | 404,382 | 483,349 | −78,967 | 20.8 | 39% |
| 2021 | 272,563 | 431,886 | −159,323 | 19.1 | 42% |
| 2022 | 482,304 | 660,151 | −177,847 | 10.7 | 34% |
| 2023 | 763,047 | 652,897 | 110,150 | 12.9 | 41% |
In its most recent public year (2023), this organization brought in $110,150 more than it spent. Its reserves stood at about 12.9 months of spending, down from 42.2 in 2011. Staff pay was 41% of spending. $173,834 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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