The Lewes Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 433,403 | 308,051 | 125,352 | 90.2 | 31% |
| 2012 | 425,658 | 367,599 | 58,059 | 80.9 | 35% |
| 2014 | 570,313 | 473,110 | 97,203 | 72.8 | 42% |
| 2015 | 1,488,003 | 549,269 | 938,734 | 83.2 | 42% |
| 2016 | 660,668 | 832,430 | −171,762 | 52.6 | 28% |
| 2017 | 2,879,275 | 968,531 | 1,910,744 | 68.9 | 23% |
| 2018 | 1,151,444 | 850,887 | 300,557 | 77.1 | 38% |
| 2020 | 1,226,841 | 873,064 | 353,777 | 87.0 | 42% |
| 2021 | 985,447 | 1,078,197 | −92,750 | 71.7 | 41% |
| 2022 | 927,461 | 1,177,899 | −250,438 | 59.5 | 40% |
| 2023 | 693,191 | 1,243,374 | −550,183 | 53.5 | 41% |
In its most recent public year (2023), this organization spent $550,183 more than it brought in. Its reserves stood at about 53.5 months of spending, down from 90.2 in 2011. Staff pay was 41% of spending. $404,651 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
The Lewes 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