New Berlin Heritage Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,706 | 17,158 | 4,548 | 219.9 | — |
| 2012 | 18,821 | 11,164 | 7,657 | 354.9 | — |
| 2013 | 21,381 | 19,508 | 1,873 | 211.5 | — |
| 2014 | 25,898 | 14,588 | 11,310 | 290.2 | — |
| 2015 | 25,410 | 16,651 | 8,759 | 256.9 | — |
| 2016 | 23,682 | 13,781 | 9,901 | 324.3 | — |
| 2017 | 27,866 | 15,212 | 12,654 | 308.4 | — |
| 2018 | 25,120 | 16,131 | 8,989 | 288.7 | — |
| 2019 | 27,493 | 13,288 | 14,205 | 378.2 | — |
| 2020 | 23,413 | 19,763 | 3,650 | 265.1 | — |
| 2021 | 25,136 | 13,073 | 12,063 | 424.6 | — |
| 2022 | 24,903 | 15,694 | 9,209 | 347.3 | — |
| 2023 | 27,286 | 19,635 | 7,651 | 286.5 | — |
In its most recent public year (2023), this organization brought in $7,651 more than it spent. Its reserves stood at about 286.5 months of spending, up from 219.9 in 2011.
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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