National Society Colonial Dames Xvii Century
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 658,485 | 568,258 | 90,227 | 53.2 | 22% |
| 2013 | 641,857 | 480,514 | 161,343 | 68.1 | 29% |
| 2014 | 584,792 | 566,689 | 18,103 | 57.9 | 30% |
| 2015 | 796,853 | 627,168 | 169,685 | 56.5 | 28% |
| 2016 | 631,969 | 587,197 | 44,772 | 62.1 | 22% |
| 2018 | 655,055 | 942,499 | −287,444 | 38.9 | 23% |
| 2020 | 610,185 | 608,295 | 1,890 | 54.1 | 14% |
| 2022 | 610,894 | 490,582 | 120,312 | 89.1 | 14% |
| 2023 | 655,506 | 449,444 | 206,062 | 98.1 | 16% |
In its most recent public year (2023), this organization brought in $206,062 more than it spent. Its reserves stood at about 98.1 months of spending, up from 53.2 in 2012. Staff pay was 16% of spending. $3,352,564 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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