Mount Desert Island Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,458 | 112,327 | −12,869 | 60.4 | 45% |
| 2012 | 105,058 | 130,904 | −25,846 | 53.0 | 58% |
| 2013 | 161,235 | 156,506 | 4,729 | 48.3 | 48% |
| 2014 | 257,625 | 169,963 | 87,662 | 51.8 | 47% |
| 2015 | 227,714 | 214,242 | 13,472 | 41.6 | 49% |
| 2016 | 241,985 | 238,250 | 3,735 | 38.6 | 47% |
| 2017 | 618,021 | 609,993 | 8,028 | 16.2 | 24% |
| 2018 | 257,549 | 336,294 | −78,745 | 26.2 | 39% |
| 2019 | 283,874 | 236,714 | 47,160 | 40.9 | 47% |
| 2020 | 343,217 | 357,090 | −13,873 | 28.2 | 48% |
| 2021 | 297,327 | 291,127 | 6,200 | 38.4 | 50% |
| 2022 | 130,217 | 181,517 | −51,300 | 53.0 | 57% |
| 2023 | 278,809 | 337,571 | −58,762 | 27.6 | 59% |
In its most recent public year (2023), this organization spent $58,762 more than it brought in. Its reserves stood at about 27.6 months of spending, down from 60.4 in 2011. Staff pay was 59% of spending. $446,609 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
Mount Desert Island Historical Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works