Oceana County Historical & Genealogical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,755 | 29,184 | 105,571 | 137.8 | — |
| 2012 | 58,963 | 34,279 | 24,684 | 126.0 | — |
| 2013 | 86,251 | 62,315 | 23,936 | 73.9 | — |
| 2014 | 128,889 | 80,869 | 48,020 | 64.1 | — |
| 2015 | 36,126 | 66,984 | −30,858 | 71.8 | — |
| 2016 | 28,773 | 32,062 | −3,289 | 148.8 | — |
| 2017 | 132,773 | 39,856 | 92,917 | 147.7 | — |
| 2018 | 94,592 | 40,384 | 54,208 | 161.9 | 0% |
| 2019 | 16,625 | 44,097 | −27,472 | 140.8 | 0% |
| 2020 | 33,950 | 35,549 | −1,599 | 174.1 | 0% |
| 2021 | 40,332 | 36,373 | 3,959 | 164.7 | — |
| 2022 | 20,468 | 45,292 | −24,824 | 125.7 | — |
| 2023 | 65,218 | 74,724 | −9,506 | 78.1 | — |
In its most recent public year (2023), this organization spent $9,506 more than it brought in. Its reserves stood at about 78.1 months of spending, down from 137.8 in 2011.
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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