Rehoboth Beach Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 202,104 | 186,928 | 15,176 | 79.2 | 25% |
| 2012 | 188,326 | 200,881 | −12,555 | 72.9 | 25% |
| 2013 | 393,962 | 204,407 | 189,555 | 82.8 | 24% |
| 2014 | 274,376 | 211,335 | 63,041 | 83.7 | 23% |
| 2015 | 386,405 | 176,072 | 210,333 | 114.7 | 30% |
| 2016 | 218,726 | 187,675 | 31,051 | 109.6 | 29% |
| 2017 | 290,676 | 199,553 | 91,123 | 108.6 | 28% |
| 2018 | 239,628 | 218,621 | 21,007 | 100.3 | 28% |
| 2019 | 191,067 | 224,744 | −33,677 | 95.7 | 38% |
| 2020 | 159,542 | 201,180 | −41,638 | 104.5 | 41% |
| 2021 | 247,775 | 245,544 | 2,231 | 85.7 | 36% |
| 2022 | 225,241 | 295,118 | −69,877 | 68.5 | 34% |
| 2023 | 234,693 | 281,219 | −46,526 | 69.9 | 38% |
In its most recent public year (2023), this organization spent $46,526 more than it brought in. Its reserves stood at about 69.9 months of spending, down from 79.2 in 2011. Staff pay was 38% of spending. $78,893 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
Rehoboth Beach 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