Fitchburg Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,167 | 147,696 | −88,529 | 296.6 | 35% |
| 2012 | 50,293 | 147,957 | −97,664 | 283.7 | 24% |
| 2013 | 322,703 | 175,440 | 147,263 | 255.3 | 18% |
| 2014 | 61,057 | 201,408 | −140,351 | 221.4 | 21% |
| 2015 | 132,458 | 199,581 | −67,123 | 216.6 | 20% |
| 2016 | 96,679 | 215,425 | −118,746 | 188.0 | 28% |
| 2017 | 53,064 | 240,590 | −187,526 | 164.0 | 26% |
| 2018 | 80,242 | 225,280 | −145,038 | 170.3 | 25% |
| 2019 | 287,182 | 248,283 | 38,899 | 156.0 | 28% |
| 2020 | 313,447 | 199,394 | 114,053 | 199.6 | 24% |
| 2021 | 107,526 | 205,797 | −98,271 | 202.7 | 25% |
| 2022 | 243,269 | 224,853 | 18,416 | 166.7 | 29% |
| 2023 | 101,173 | 227,161 | −125,988 | 162.6 | 27% |
In its most recent public year (2023), this organization spent $125,988 more than it brought in. Its reserves stood at about 162.6 months of spending, down from 296.6 in 2011. Staff pay was 27% of spending. $758,959 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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