Connecticut Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,599,178 | 2,752,211 | −153,033 | 171.5 | 46% |
| 2012 | 2,609,114 | 2,620,064 | −10,950 | 189.8 | 51% |
| 2013 | 6,939,549 | 2,901,557 | 4,037,992 | 188.6 | 48% |
| 2014 | 2,061,677 | 2,820,907 | −759,230 | 190.4 | 48% |
| 2015 | 4,232,385 | 2,818,583 | 1,413,802 | 186.1 | 42% |
| 2016 | 2,734,894 | 2,904,695 | −169,801 | 181.8 | 47% |
| 2017 | 13,975,322 | 3,041,718 | 10,933,604 | 222.9 | 46% |
| 2018 | 2,527,753 | 3,135,926 | −608,173 | 193.7 | 47% |
| 2019 | 2,584,376 | 3,232,299 | −647,923 | 215.1 | 42% |
| 2020 | 2,637,982 | 3,514,261 | −876,279 | 217.8 | 45% |
| 2021 | 6,569,476 | 3,938,568 | 2,630,908 | 220.0 | 48% |
| 2022 | 4,448,224 | 4,807,039 | −358,815 | 145.0 | 45% |
| 2023 | 2,258,392 | 5,317,249 | −3,058,857 | 141.6 | 48% |
In its most recent public year (2023), this organization spent $3,058,857 more than it brought in. Its reserves stood at about 141.6 months of spending, down from 171.5 in 2011. Staff pay was 48% of spending. $39,740,225 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
Connecticut 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