Wilkes Heritage Museum Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 171,874 | 228,173 | −56,299 | 109.2 | 37% |
| 2012 | 327,260 | 178,446 | 148,814 | 146.0 | 37% |
| 2013 | 143,648 | 168,460 | −24,812 | 152.7 | 41% |
| 2014 | 171,749 | 157,937 | 13,812 | 177.1 | 42% |
| 2015 | 148,095 | 159,278 | −11,183 | 166.0 | 41% |
| 2016 | 142,325 | 140,458 | 1,867 | 188.4 | 47% |
| 2017 | 321,100 | 157,769 | 163,331 | 180.1 | 51% |
| 2018 | 232,437 | 320,909 | −88,472 | 84.9 | 26% |
| 2019 | 173,536 | 181,820 | −8,284 | 149.2 | 48% |
| 2020 | 183,236 | 176,449 | 6,787 | 154.2 | 51% |
| 2021 | 184,975 | 170,748 | 14,227 | 160.4 | 55% |
| 2022 | 208,222 | 187,189 | 21,033 | 147.6 | 59% |
| 2023 | 204,966 | 245,393 | −40,427 | 110.6 | 46% |
In its most recent public year (2023), this organization spent $40,427 more than it brought in. Its reserves stood at about 110.6 months of spending, up from 109.2 in 2011. Staff pay was 46% of spending. $17,174 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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