De Pere Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 28,236 | 61,690 | −33,454 | 37.0 | 36% |
| 2020 | 38,837 | 41,990 | −3,153 | 53.4 | — |
| 2021 | 63,339 | 51,767 | 11,572 | 46.0 | — |
| 2022 | 113,180 | 60,516 | 52,664 | 49.8 | — |
| 2023 | 114,988 | 69,389 | 45,599 | 51.3 | — |
In its most recent public year (2023), this organization brought in $45,599 more than it spent. Its reserves stood at about 51.3 months of spending, up from 37 in 2019.
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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