Waupaca Historial Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,123 | 32,539 | 5,584 | 115.4 | — |
| 2012 | 30,910 | 24,886 | 6,024 | 153.8 | — |
| 2013 | 99,448 | 39,887 | 59,561 | 113.6 | — |
| 2014 | 32,844 | 34,296 | −1,452 | 131.6 | — |
| 2015 | 62,718 | 30,297 | 32,421 | 161.3 | — |
| 2016 | 80,292 | 38,356 | 41,936 | 140.6 | — |
| 2017 | 94,644 | 52,520 | 42,124 | 112.4 | — |
| 2018 | 44,308 | 43,127 | 1,181 | 136.8 | — |
| 2019 | 49,433 | 50,067 | −634 | 118.0 | — |
| 2020 | 74,657 | 58,544 | 16,113 | 104.3 | 30% |
| 2021 | 59,341 | 48,398 | 10,943 | 128.9 | 36% |
| 2022 | 99,255 | 130,391 | −31,136 | 45.0 | 18% |
| 2023 | 116,407 | 75,105 | 41,302 | 93.2 | 34% |
In its most recent public year (2023), this organization brought in $41,302 more than it spent. Its reserves stood at about 93.2 months of spending, down from 115.4 in 2011. Staff pay was 34% 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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