Dodge County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 40,968 | 39,367 | 1,601 | 246.4 | 44% |
| 2020 | 31,848 | 52,818 | −20,970 | 185.6 | 36% |
| 2021 | 51,843 | 54,429 | −2,586 | 200.4 | 46% |
| 2022 | 68,844 | 98,466 | −29,622 | 91.7 | 24% |
| 2023 | 58,202 | 58,313 | −111 | 161.1 | 44% |
In its most recent public year (2023), this organization spent $111 more than it brought in. Its reserves stood at about 161.1 months of spending, down from 246.4 in 2019. Staff pay was 44% 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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