Swampscott Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,339 | 10,746 | −3,407 | 665.6 | 0% |
| 2012 | 11,262 | 7,529 | 3,733 | 955.9 | 0% |
| 2013 | 7,303 | 7,251 | 52 | 992.6 | 0% |
| 2014 | 15,946 | 7,608 | 8,338 | 959.2 | 0% |
| 2015 | 16,752 | 27,155 | −10,403 | 264.1 | 0% |
| 2016 | 8,577 | 6,463 | 2,114 | 1113.8 | 0% |
| 2017 | 14,825 | 6,009 | 8,816 | 1215.5 | 0% |
| 2018 | 56,610 | 10,771 | 45,839 | 729.2 | 0% |
| 2019 | 64,988 | 12,565 | 52,423 | 675.1 | 0% |
| 2021 | 37,087 | 16,842 | 20,245 | 536.6 | 0% |
| 2022 | 80,736 | 45,073 | 35,663 | 210.0 | 0% |
| 2023 | 33,614 | 28,136 | 5,478 | 338.7 | 0% |
In its most recent public year (2023), this organization brought in $5,478 more than it spent. Its reserves stood at about 338.7 months of spending, down from 665.6 in 2011. Staff pay was 0% of spending. $794,224 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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