Ripon Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,181 | 61,680 | −43,499 | 168.5 | 0% |
| 2021 | 66,512 | 49,125 | 17,387 | 235.9 | 18% |
| 2022 | 68,211 | 114,172 | −45,961 | 78.8 | 16% |
| 2023 | 32,487 | 88,893 | −56,406 | 105.1 | 24% |
In its most recent public year (2023), this organization spent $56,406 more than it brought in. Its reserves stood at about 105.1 months of spending, down from 168.5 in 2020. Staff pay was 24% 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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