Wethersfield Historical Society Of Wethersfield Conn Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 427,895 | 352,812 | 75,083 | 33.3 | 55% |
| 2021 | 439,679 | 387,347 | 52,332 | 33.3 | 57% |
| 2022 | 634,066 | 557,930 | 76,136 | 22.4 | 54% |
| 2023 | 559,831 | 576,513 | −16,682 | 21.3 | 56% |
In its most recent public year (2023), this organization spent $16,682 more than it brought in. Its reserves stood at about 21.3 months of spending, down from 33.3 in 2020. Staff pay was 56% of spending. $658,545 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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