Waterford Township Historical & Preservation Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 54,071 | 27,105 | 26,966 | 88.2 | — |
| 2015 | 52,369 | 26,600 | 25,769 | 101.7 | — |
| 2016 | 30,140 | 33,149 | −3,009 | 80.5 | — |
| 2017 | 17,861 | 33,690 | −15,829 | 73.6 | — |
| 2018 | 15,808 | 22,095 | −6,287 | 108.8 | — |
| 2019 | 19,902 | 27,716 | −7,814 | 83.3 | — |
| 2020 | 8,377 | 10,725 | −2,348 | 212.7 | — |
| 2021 | 10,322 | 10,161 | 161 | 224.7 | — |
| 2022 | 6,776 | 11,574 | −4,798 | 192.3 | — |
| 2023 | 12,609 | 16,075 | −3,466 | 135.8 | — |
In its most recent public year (2023), this organization spent $3,466 more than it brought in. Its reserves stood at about 135.8 months of spending, up from 88.2 in 2014.
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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