Middlesex County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 41,576 | 59,022 | −17,446 | 156.8 | 41% |
| 2022 | 348,552 | 101,989 | 246,563 | 90.8 | 32% |
| 2023 | 68,813 | 105,633 | −36,820 | 82.8 | 32% |
| 2024 | 93,148 | 105,847 | −12,699 | 87.9 | 32% |
In its most recent public year (2024), this organization spent $12,699 more than it brought in. Its reserves stood at about 87.9 months of spending, down from 156.8 in 2021. Staff pay was 32% of spending. $4,517 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 2024. 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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