Essex Historical Society & Shipbuilding Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,769 | 120,607 | −1,838 | 81.0 | 36% |
| 2012 | 123,623 | 123,450 | 173 | 79.2 | 30% |
| 2013 | 176,141 | 138,128 | 38,013 | 74.0 | 36% |
| 2014 | 149,758 | 148,057 | 1,701 | 69.2 | 39% |
| 2015 | 138,892 | 134,275 | 4,617 | 76.7 | 38% |
| 2016 | 152,354 | 138,472 | 13,882 | 76.1 | 39% |
| 2017 | 625,886 | 149,438 | 476,448 | 109.8 | 42% |
| 2018 | 146,638 | 176,427 | −29,789 | 88.2 | 51% |
| 2019 | 198,799 | 259,251 | −60,452 | 61.1 | 52% |
| 2020 | 217,101 | 212,025 | 5,076 | 78.0 | 28% |
| 2021 | 209,981 | 231,371 | −21,390 | 72.3 | 40% |
| 2022 | 231,817 | 246,423 | −14,606 | 58.9 | 49% |
| 2023 | 270,432 | 295,240 | −24,808 | 51.4 | 52% |
In its most recent public year (2023), this organization spent $24,808 more than it brought in. Its reserves stood at about 51.4 months of spending, down from 81 in 2011. Staff pay was 52% of spending. $93,112 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
Essex Historical Society & Shipbuilding Museum Inc'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