Essex County Museum And Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,048 | 73,943 | 4,105 | 57.4 | — |
| 2012 | 79,267 | 70,816 | 8,451 | 63.0 | — |
| 2013 | 81,312 | 74,544 | 6,768 | 61.9 | 37% |
| 2014 | 89,603 | 81,215 | 8,388 | 57.4 | 34% |
| 2015 | 93,063 | 87,566 | 5,497 | 53.7 | 33% |
| 2016 | 114,983 | 109,144 | 5,839 | 43.9 | 26% |
| 2017 | 102,430 | 102,076 | 354 | 47.5 | 29% |
| 2018 | 120,851 | 96,925 | 23,926 | 51.9 | 32% |
| 2019 | 172,200 | 161,029 | 11,171 | 33.2 | 20% |
| 2020 | 185,768 | 75,834 | 109,934 | 100.8 | 41% |
| 2021 | 213,949 | 153,505 | 60,444 | 55.7 | 44% |
| 2022 | 294,159 | 191,277 | 102,882 | 50.6 | 41% |
| 2023 | 140,339 | 171,920 | −31,581 | 55.1 | 56% |
In its most recent public year (2023), this organization spent $31,581 more than it brought in. Its reserves stood at about 55.1 months of spending, down from 57.4 in 2011. Staff pay was 56% of spending.
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 County Museum And Historical Society 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