Leelanau Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,050 | 102,377 | −6,327 | 86.3 | 43% |
| 2012 | 87,614 | 106,894 | −19,280 | 80.2 | 40% |
| 2013 | 89,816 | 98,565 | −8,749 | 88.0 | 41% |
| 2014 | 114,066 | 101,793 | 12,273 | 88.1 | 44% |
| 2015 | 103,251 | 125,926 | −22,675 | 70.1 | 44% |
| 2016 | 309,222 | 133,311 | 175,911 | 82.4 | 51% |
| 2017 | 112,552 | 188,966 | −76,414 | 55.3 | 37% |
| 2018 | 163,786 | 170,513 | −6,727 | 62.9 | 53% |
| 2019 | 156,778 | 187,294 | −30,516 | 56.9 | 50% |
| 2020 | 194,333 | 153,439 | 40,894 | 80.0 | 40% |
| 2021 | 200,845 | 207,985 | −7,140 | 62.7 | 53% |
| 2022 | 217,585 | 213,558 | 4,027 | 55.5 | 54% |
| 2023 | 270,796 | 281,263 | −10,467 | 44.2 | 48% |
In its most recent public year (2023), this organization spent $10,467 more than it brought in. Its reserves stood at about 44.2 months of spending, down from 86.3 in 2011. Staff pay was 48% of spending.
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
Leelanau Historical Society's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works