New Haven Colony Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 611,370 | 651,364 | −39,994 | 175.9 | 36% |
| 2012 | 456,653 | 812,574 | −355,921 | 118.4 | 38% |
| 2013 | 862,898 | 826,186 | 36,712 | 124.3 | 42% |
| 2014 | 1,083,135 | 891,866 | 191,269 | 129.8 | 37% |
| 2015 | 1,441,335 | 923,281 | 518,054 | 130.7 | 39% |
| 2016 | 1,961,782 | 950,153 | 1,011,629 | 123.5 | 42% |
| 2017 | 1,081,574 | 1,015,332 | 66,242 | 124.8 | 43% |
| 2018 | 1,083,948 | 1,053,448 | 30,500 | 122.3 | 44% |
| 2019 | 997,867 | 1,011,945 | −14,078 | 126.8 | 45% |
| 2020 | 976,875 | 1,045,853 | −68,978 | 122.9 | 46% |
| 2021 | 1,374,823 | 1,122,904 | 251,919 | 138.9 | 43% |
| 2022 | 1,864,710 | 1,170,774 | 693,936 | 124.6 | 44% |
| 2023 | 1,643,554 | 1,308,398 | 335,156 | 120.7 | 37% |
In its most recent public year (2023), this organization brought in $335,156 more than it spent. Its reserves stood at about 120.7 months of spending, down from 175.9 in 2011. Staff pay was 37% of spending. $3,237,418 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
New Haven Colony 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