Wexford County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 85,501 | 19,170 | 66,331 | 108.0 | — |
| 2010 | 22,530 | 17,477 | 5,053 | 121.9 | — |
| 2018 | 176,174 | 16,564 | 159,610 | 157.8 | 28% |
| 2019 | 82,943 | 25,319 | 57,624 | 130.5 | 17% |
| 2020 | 27,271 | 19,602 | 7,669 | 173.2 | — |
| 2021 | 228,031 | 24,684 | 203,347 | 236.4 | 10% |
| 2022 | 85,536 | 33,524 | 52,012 | 192.7 | 13% |
| 2023 | 73,709 | 32,123 | 41,586 | 216.6 | 18% |
In its most recent public year (2023), this organization brought in $41,586 more than it spent. Its reserves stood at about 216.6 months of spending, up from 108 in 2009. Staff pay was 18% 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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