Hill-Stead Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,937,730 | 1,591,849 | 1,345,881 | 54.2 | 52% |
| 2021 | 5,221,555 | 1,649,452 | 3,572,103 | 79.0 | 42% |
| 2022 | 1,671,157 | 1,840,363 | −169,206 | 63.7 | 42% |
| 2023 | 1,893,334 | 1,833,400 | 59,934 | 66.4 | 40% |
In its most recent public year (2023), this organization brought in $59,934 more than it spent. Its reserves stood at about 66.4 months of spending, up from 54.2 in 2020. Staff pay was 40% of spending. $4,922,080 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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