Milwaukee County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,175,473 | 813,461 | 362,012 | 36.0 | 50% |
| 2021 | 1,183,454 | 956,121 | 227,333 | 38.1 | 48% |
| 2022 | 1,024,395 | 1,089,596 | −65,201 | 31.2 | 46% |
| 2023 | 1,371,053 | 1,112,031 | 259,022 | 34.7 | 39% |
In its most recent public year (2023), this organization brought in $259,022 more than it spent. Its reserves stood at about 34.7 months of spending, down from 36 in 2020. Staff pay was 39% of spending. $866,617 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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