Stratford Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 100,996 | 137,203 | −36,207 | 302.7 | 23% |
| 2021 | 288,075 | 126,433 | 161,642 | 393.4 | 9% |
| 2022 | 456,865 | 93,344 | 363,521 | 495.6 | 16% |
| 2023 | 103,142 | 151,607 | −48,465 | 310.3 | 27% |
In its most recent public year (2023), this organization spent $48,465 more than it brought in. Its reserves stood at about 310.3 months of spending, up from 302.7 in 2020. Staff pay was 27% of spending. $398,045 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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