Westport South Beach Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,783 | 71,354 | 12,429 | 79.7 | — |
| 2012 | 91,189 | 76,529 | 14,660 | 77.9 | — |
| 2013 | 93,534 | 89,241 | 4,293 | 69.1 | 45% |
| 2014 | 64,830 | 91,914 | −27,084 | 64.1 | — |
| 2015 | 80,804 | 111,949 | −31,145 | 49.3 | — |
| 2016 | 136,421 | 119,142 | 17,279 | 48.6 | 54% |
| 2017 | 158,108 | 144,339 | 13,769 | 42.1 | 48% |
| 2018 | 227,329 | 163,136 | 64,193 | 41.6 | 43% |
| 2019 | 152,069 | 140,320 | 11,749 | 50.6 | 55% |
| 2020 | 107,333 | 136,143 | −28,810 | 51.1 | 55% |
| 2021 | 136,384 | 157,311 | −20,927 | 43.5 | 49% |
| 2022 | 263,049 | 259,423 | 3,626 | 25.6 | 33% |
| 2023 | 254,408 | 299,489 | −45,081 | 21.0 | 31% |
In its most recent public year (2023), this organization spent $45,081 more than it brought in. Its reserves stood at about 21 months of spending, down from 79.7 in 2011. Staff pay was 31% of spending. $528,437 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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