Falmouth Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 508,522 | 406,679 | 101,843 | 99.3 | 24% |
| 2021 | 313,425 | 353,918 | −40,493 | 114.5 | 25% |
| 2022 | 210,222 | 373,557 | −163,335 | 100.2 | 25% |
| 2023 | 410,846 | 362,243 | 48,603 | 106.6 | 39% |
In its most recent public year (2023), this organization brought in $48,603 more than it spent. Its reserves stood at about 106.6 months of spending, up from 99.3 in 2020. Staff pay was 39% of spending. $462,180 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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