Mattapoisett Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 49,205 | 47,788 | 1,417 | 110.2 | — |
| 2021 | 144,032 | 62,814 | 81,218 | 105.8 | 42% |
| 2022 | 96,767 | 94,992 | 1,775 | 63.9 | 26% |
| 2023 | 104,644 | 54,518 | 50,126 | 129.9 | 35% |
In its most recent public year (2023), this organization brought in $50,126 more than it spent. Its reserves stood at about 129.9 months of spending, up from 110.2 in 2020. Staff pay was 35% of spending.
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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