Wayne County Indiana Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 219,193 | 237,580 | −18,387 | 83.9 | 53% |
| 2021 | 301,018 | 223,318 | 77,700 | 95.5 | 34% |
| 2022 | 217,391 | 295,394 | −78,003 | 62.2 | 47% |
| 2023 | 188,672 | 286,780 | −98,108 | 63.1 | 46% |
In its most recent public year (2023), this organization spent $98,108 more than it brought in. Its reserves stood at about 63.1 months of spending, down from 83.9 in 2020. Staff pay was 46% of spending. $9,931 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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