Lake Erie Islands Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 125,965 | 136,356 | −10,391 | 92.4 | 45% |
| 2011 | 140,038 | 127,494 | 12,544 | 100.0 | 51% |
| 2013 | 125,858 | 109,205 | 16,653 | 54.3 | 31% |
| 2014 | 110,782 | 129,391 | −18,609 | 44.1 | 36% |
| 2015 | 93,230 | 119,540 | −26,310 | 45.1 | 27% |
| 2016 | 91,695 | 109,872 | −18,177 | 47.1 | 25% |
| 2017 | 98,410 | 110,134 | −11,724 | 45.7 | 23% |
| 2018 | 112,951 | 107,732 | 5,219 | 47.3 | 25% |
| 2019 | 102,635 | 111,451 | −8,816 | 44.8 | 27% |
| 2020 | 162,308 | 99,295 | 63,013 | 57.9 | 26% |
| 2021 | 149,005 | 111,215 | 37,790 | 55.7 | 24% |
| 2022 | 132,432 | 127,385 | 5,047 | 49.1 | 19% |
| 2023 | 125,972 | 135,019 | −9,047 | 45.6 | 23% |
In its most recent public year (2023), this organization spent $9,047 more than it brought in. Its reserves stood at about 45.6 months of spending, down from 92.4 in 2010. Staff pay was 23% 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
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