Cape Charles Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,729 | 20,624 | 44,105 | 342.0 | 0% |
| 2012 | 39,386 | 18,704 | 20,682 | 359.7 | 0% |
| 2013 | 31,136 | 19,503 | 11,633 | 381.7 | 0% |
| 2015 | 62,744 | 28,148 | 34,596 | 286.6 | 0% |
| 2016 | 49,188 | 46,400 | 2,788 | 174.6 | 0% |
| 2017 | 83,069 | 57,205 | 25,864 | 147.0 | 0% |
| 2018 | 65,151 | 60,522 | 4,629 | 139.9 | 0% |
| 2019 | 88,711 | 85,879 | 2,832 | 102.9 | 0% |
| 2020 | 58,250 | 27,589 | 30,661 | 333.8 | 33% |
| 2021 | 90,779 | 25,673 | 65,106 | 389.1 | 13% |
| 2022 | 66,759 | 25,787 | 40,972 | 406.4 | 32% |
| 2023 | 69,219 | 99,717 | −30,498 | 101.4 | 0% |
In its most recent public year (2023), this organization spent $30,498 more than it brought in. Its reserves stood at about 101.4 months of spending, down from 342 in 2011. Staff pay was 0% of spending. $30,708 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
Cape Charles 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