Frankenmuth Historical Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 224,124 | 280,378 | −56,254 | 63.0 | 48% |
| 2012 | 254,798 | 288,332 | −33,534 | 59.9 | 39% |
| 2013 | 281,533 | 285,790 | −4,257 | 60.2 | 41% |
| 2014 | 289,777 | 301,357 | −11,580 | 56.7 | 36% |
| 2015 | 296,965 | 300,141 | −3,176 | 57.7 | 45% |
| 2016 | 288,808 | 302,897 | −14,089 | 59.2 | 48% |
| 2017 | 223,951 | 315,074 | −91,123 | 56.8 | 38% |
| 2018 | 244,695 | 317,763 | −73,068 | 55.2 | 45% |
| 2019 | 306,853 | 340,271 | −33,418 | 51.6 | 52% |
| 2020 | 328,900 | 525,955 | −197,055 | 29.4 | 34% |
| 2021 | 393,887 | 423,923 | −30,036 | 36.4 | 47% |
| 2022 | 662,398 | 405,277 | 257,121 | 44.4 | 45% |
| 2023 | 360,746 | 434,338 | −73,592 | 41.2 | 49% |
In its most recent public year (2023), this organization spent $73,592 more than it brought in. Its reserves stood at about 41.2 months of spending, down from 63 in 2011. Staff pay was 49% of spending. $16,927 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
Frankenmuth Historical Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works