New Castle Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,464 | 233,658 | −110,194 | 68.9 | 38% |
| 2012 | 148,627 | 165,269 | −16,642 | 101.4 | 55% |
| 2013 | 237,339 | 157,926 | 79,413 | 115.3 | 54% |
| 2014 | 394,144 | 227,491 | 166,653 | 88.5 | 41% |
| 2015 | 170,008 | 292,401 | −122,393 | 61.9 | 49% |
| 2016 | 252,104 | 224,387 | 27,717 | 83.2 | 54% |
| 2017 | 248,769 | 226,809 | 21,960 | 87.1 | 50% |
| 2018 | 227,628 | 322,786 | −95,158 | 54.8 | 34% |
| 2019 | 335,061 | 316,580 | 18,481 | 60.1 | 36% |
| 2020 | 232,584 | 241,145 | −8,561 | 80.5 | 35% |
| 2021 | 271,481 | 332,507 | −61,026 | 59.3 | 34% |
| 2022 | 225,139 | 328,170 | −103,031 | 51.1 | 41% |
| 2023 | 258,814 | 321,353 | −62,539 | 50.9 | 40% |
In its most recent public year (2023), this organization spent $62,539 more than it brought in. Its reserves stood at about 50.9 months of spending, down from 68.9 in 2011. Staff pay was 40% of spending. $245,865 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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