Saugatuck-Douglas Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 314,846 | 136,000 | 178,846 | 145.1 | 0% |
| 2012 | 105,068 | 130,090 | −25,022 | 149.3 | 0% |
| 2013 | 167,854 | 149,805 | 18,049 | 131.1 | 0% |
| 2014 | 133,596 | 166,061 | −32,465 | 115.9 | 0% |
| 2015 | 143,763 | 189,964 | −46,201 | 98.4 | 8% |
| 2016 | 141,826 | 181,803 | −39,977 | 100.2 | 25% |
| 2017 | 202,949 | 215,698 | −12,749 | 83.8 | 22% |
| 2018 | 135,175 | 192,791 | −57,616 | 90.1 | 24% |
| 2019 | 112,902 | 193,842 | −80,940 | 84.6 | 21% |
| 2020 | 137,981 | 164,527 | −26,546 | 97.8 | 27% |
| 2021 | 212,031 | 192,795 | 19,236 | 84.6 | 25% |
| 2022 | 181,597 | 214,233 | −32,636 | 74.3 | 23% |
| 2023 | 186,045 | 243,754 | −57,709 | 62.5 | 23% |
In its most recent public year (2023), this organization spent $57,709 more than it brought in. Its reserves stood at about 62.5 months of spending, down from 145.1 in 2011. Staff pay was 23% of spending. $3,441 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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