Door County Maritime Museum & Lighthouse Preservation Society In
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,852,699 | 1,099,885 | 752,814 | 87.2 | 44% |
| 2021 | 3,874,583 | 1,400,896 | 2,473,687 | 89.4 | 41% |
| 2022 | 3,126,391 | 1,870,506 | 1,255,885 | 74.1 | 35% |
| 2023 | 2,927,104 | 1,983,522 | 943,582 | 76.1 | 37% |
In its most recent public year (2023), this organization brought in $943,582 more than it spent. Its reserves stood at about 76.1 months of spending, down from 87.2 in 2020. Staff pay was 37% of spending. $2,074,188 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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