East Haddam Historical Society Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,138 | 32,862 | 15,276 | 464.5 | 10% |
| 2012 | 55,069 | 68,314 | −13,245 | 222.3 | 5% |
| 2013 | 59,878 | 43,977 | 15,901 | 351.9 | 0% |
| 2014 | 59,760 | 53,999 | 5,761 | 288.3 | 0% |
| 2015 | 51,074 | 36,388 | 14,686 | 426.6 | 0% |
| 2016 | 38,047 | 39,502 | −1,455 | 409.8 | 0% |
| 2017 | 44,837 | 55,541 | −10,704 | 312.5 | 6% |
| 2018 | 61,698 | 53,568 | 8,130 | 308.3 | 0% |
| 2019 | 42,280 | 55,023 | −12,743 | 329.3 | 0% |
| 2020 | 57,556 | 46,239 | 11,317 | 433.3 | 0% |
| 2021 | 124,615 | 90,658 | 33,957 | 238.0 | 0% |
| 2022 | 214,185 | 119,491 | 94,694 | 157.8 | 0% |
| 2023 | 77,780 | 90,855 | −13,075 | 223.9 | 0% |
In its most recent public year (2023), this organization spent $13,075 more than it brought in. Its reserves stood at about 223.9 months of spending, down from 464.5 in 2011. Staff pay was 0% of spending. $18,293 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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