Manitowoc County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 230,705 | 164,990 | 65,715 | 111.3 | 44% |
| 2012 | 247,175 | 176,876 | 70,299 | 110.7 | 44% |
| 2013 | 204,484 | 180,240 | 24,244 | 112.9 | 35% |
| 2014 | 349,537 | 186,154 | 163,383 | 120.0 | 35% |
| 2015 | 265,576 | 180,746 | 84,830 | 126.0 | 32% |
| 2016 | −165,540 | 180,707 | −346,247 | 104.6 | 31% |
| 2017 | 423,203 | 176,157 | 247,046 | 115.2 | 35% |
| 2018 | 285,661 | 174,690 | 110,971 | 119.7 | 38% |
| 2019 | 311,087 | 181,451 | 129,636 | 129.1 | 37% |
| 2020 | 454,303 | 161,626 | 292,677 | 171.9 | 38% |
| 2021 | 393,257 | 155,653 | 237,604 | 200.4 | 40% |
| 2022 | 314,490 | 246,958 | 67,532 | 122.5 | 38% |
| 2023 | 409,467 | 302,733 | 106,734 | 107.4 | 41% |
In its most recent public year (2023), this organization brought in $106,734 more than it spent. Its reserves stood at about 107.4 months of spending, down from 111.3 in 2011. Staff pay was 41% of spending. $802,209 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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