Marathon County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 287,549 | 254,247 | 33,302 | 189.5 | 41% |
| 2012 | 269,859 | 329,651 | −59,792 | 175.0 | 33% |
| 2013 | 525,797 | 355,204 | 170,593 | 283.0 | 36% |
| 2014 | 641,953 | 395,835 | 246,118 | 261.4 | 36% |
| 2015 | 210,362 | 440,883 | −230,521 | 228.4 | 33% |
| 2016 | 511,672 | 404,276 | 107,396 | 252.3 | 41% |
| 2017 | 336,034 | 423,350 | −87,316 | 256.7 | 0% |
| 2018 | 396,619 | 495,572 | −98,953 | 216.1 | 36% |
| 2019 | 388,953 | 528,574 | −139,621 | 222.0 | 35% |
| 2020 | 399,008 | 426,991 | −27,983 | 300.7 | 35% |
| 2021 | 399,165 | 477,186 | −78,021 | 288.0 | 35% |
| 2022 | 413,887 | 557,200 | −143,313 | 219.2 | 38% |
| 2023 | 399,407 | 653,211 | −253,804 | 199.4 | 32% |
In its most recent public year (2023), this organization spent $253,804 more than it brought in. Its reserves stood at about 199.4 months of spending, up from 189.5 in 2011. Staff pay was 32% of spending. $7,228,289 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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