Washtenaw County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,283 | 72,691 | −14,408 | 179.2 | 27% |
| 2012 | 46,388 | 77,009 | −30,621 | 178.1 | 28% |
| 2013 | 78,045 | 73,821 | 4,224 | 199.6 | 31% |
| 2014 | 88,506 | 93,168 | −4,662 | 154.1 | 38% |
| 2015 | 181,480 | 101,827 | 79,653 | 146.5 | 0% |
| 2016 | 98,903 | 96,666 | 2,237 | 153.3 | 42% |
| 2017 | 94,279 | 93,671 | 608 | 158.2 | 37% |
| 2018 | 104,278 | 102,758 | 1,520 | 141.6 | 50% |
| 2019 | 112,975 | 107,355 | 5,620 | 148.5 | 40% |
| 2020 | 55,626 | 106,786 | −51,160 | 165.1 | 50% |
| 2021 | 228,081 | 125,664 | 102,417 | 150.5 | 47% |
| 2022 | 92,251 | 377,575 | −285,324 | 41.0 | 17% |
| 2023 | 91,461 | 112,295 | −20,834 | 135.7 | 37% |
In its most recent public year (2023), this organization spent $20,834 more than it brought in. Its reserves stood at about 135.7 months of spending, down from 179.2 in 2011. Staff pay was 37% 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
Washtenaw County 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