Haddam Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,054 | 91,229 | −175 | 26.5 | 42% |
| 2012 | 71,185 | 77,656 | −6,471 | 31.6 | 47% |
| 2013 | 109,589 | 80,459 | 29,130 | 35.9 | 48% |
| 2014 | 110,255 | 81,039 | 29,216 | 40.2 | 45% |
| 2015 | 119,067 | 90,721 | 28,346 | 37.6 | 40% |
| 2016 | 98,266 | 97,370 | 896 | 36.2 | 40% |
| 2017 | 103,195 | 87,015 | 16,180 | 45.1 | 46% |
| 2018 | 119,702 | 83,772 | 35,930 | 46.7 | 47% |
| 2019 | 75,781 | 82,074 | −6,293 | 53.0 | 47% |
| 2020 | 97,308 | 82,198 | 15,110 | 63.6 | 48% |
| 2021 | 146,805 | 82,043 | 64,762 | 69.9 | 48% |
| 2022 | 115,666 | 93,151 | 22,515 | 52.0 | 47% |
| 2023 | 79,914 | 98,612 | −18,698 | 53.7 | 47% |
In its most recent public year (2023), this organization spent $18,698 more than it brought in. Its reserves stood at about 53.7 months of spending, up from 26.5 in 2011. Staff pay was 47% of spending. $22,885 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
Haddam 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