Haverhill Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 146,066 | 126,912 | 19,154 | 147.3 | 46% |
| 2022 | 161,389 | 146,205 | 15,184 | 116.4 | 41% |
| 2023 | 104,713 | 147,539 | −42,826 | 106.9 | 41% |
| 2024 | 161,149 | 197,476 | −36,327 | 80.0 | 45% |
In its most recent public year (2024), this organization spent $36,327 more than it brought in. Its reserves stood at about 80 months of spending, down from 147.3 in 2021. Staff pay was 45% of spending. $22,044 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 2024. 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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