Chelsea Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 3,559 | 2,822 | 737 | 3.1 | — |
| 2018 | 8,369 | 5,858 | 2,511 | 6.7 | — |
| 2019 | 2,970 | 1,075 | 1,895 | 55.4 | — |
| 2020 | 547 | 221 | 326 | 287.2 | — |
| 2021 | 1,786 | 627 | 1,159 | 123.4 | — |
| 2022 | 2,090 | 2,618 | −528 | 27.1 | — |
| 2023 | 2,124 | 551 | 1,573 | 163.2 | — |
In its most recent public year (2023), this organization brought in $1,573 more than it spent. Its reserves stood at about 163.2 months of spending, up from 3.1 in 2017.
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
Chelsea 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