Easthampton Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 67,785 | 3,267 | 64,518 | 721.1 | — |
| 2013 | 2,948 | 3,074 | −126 | 744.1 | — |
| 2014 | 2,948 | 3,074 | −126 | 744.1 | — |
| 2015 | 3,140 | 6,819 | −3,679 | 329.0 | — |
| 2016 | 2,460 | 8,217 | −5,757 | 264.6 | — |
| 2017 | 1,998 | 5,818 | −3,820 | 365.8 | — |
| 2018 | 1,693 | 3,608 | −1,915 | 583.5 | — |
| 2019 | 8,332 | 10,421 | −2,089 | 192.3 | — |
| 2020 | 3,132 | 20,152 | −17,020 | 89.3 | — |
| 2021 | 11,106 | 5,815 | 5,291 | 320.4 | — |
| 2022 | 2,721 | 8,946 | −6,225 | 199.9 | — |
| 2023 | 4,536 | 11,215 | −6,679 | 159.0 | — |
In its most recent public year (2023), this organization spent $6,679 more than it brought in. Its reserves stood at about 159 months of spending, down from 721.1 in 2012.
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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