Mattatuck Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 905,140 | 1,488,778 | −583,638 | 153.0 | 32% |
| 2012 | 1,535,408 | 1,515,536 | 19,872 | 158.2 | 36% |
| 2013 | 1,442,874 | 1,663,756 | −220,882 | 145.5 | 33% |
| 2014 | 6,917,266 | 2,069,985 | 4,847,281 | 117.5 | 33% |
| 2015 | 1,791,636 | 2,110,146 | −318,510 | 119.4 | 35% |
| 2016 | 1,812,735 | 2,100,012 | −287,277 | 123.3 | 35% |
| 2017 | 2,741,517 | 2,420,763 | 320,754 | 114.1 | 32% |
| 2018 | 3,585,503 | 2,940,895 | 644,608 | 100.4 | 29% |
| 2019 | 3,261,035 | 2,303,071 | 957,964 | 130.5 | 38% |
| 2020 | 4,719,701 | 2,218,360 | 2,501,341 | 152.1 | 38% |
| 2021 | 3,194,537 | 2,972,482 | 222,055 | 119.8 | 35% |
| 2022 | 3,496,557 | 2,858,527 | 638,030 | 112.3 | 39% |
In its most recent public year (2022), this organization brought in $638,030 more than it spent. Its reserves stood at about 112.3 months of spending, down from 153 in 2011. Staff pay was 39% of spending. $4,821,169 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 2022. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works