Ozaukee County Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 84,576 | 352,068 | −267,492 | 10.7 | 5% |
| 2011 | 64,468 | 174,300 | −109,832 | 14.1 | 9% |
| 2012 | 72,150 | 85,513 | −13,363 | 26.9 | 19% |
| 2013 | 84,583 | 84,329 | 254 | 27.4 | 20% |
| 2014 | 135,246 | 192,073 | −56,827 | 8.5 | 9% |
| 2015 | 215,316 | 130,771 | 84,545 | 20.2 | 11% |
| 2016 | 131,132 | 87,396 | 43,736 | 36.2 | 13% |
| 2017 | 110,275 | 132,206 | −21,931 | 22.0 | 10% |
| 2018 | 130,641 | 98,400 | 32,241 | 33.5 | 14% |
| 2019 | 102,551 | 86,343 | 16,208 | 517.4 | 17% |
| 2020 | 129,594 | 104,181 | 25,413 | 423.3 | 9% |
| 2021 | 127,444 | 65,886 | 61,558 | 680.5 | 16% |
| 2022 | 133,637 | 80,022 | 53,615 | 568.4 | 16% |
| 2023 | 152,486 | 97,389 | 55,097 | 476.1 | 15% |
In its most recent public year (2023), this organization brought in $55,097 more than it spent. Its reserves stood at about 476.1 months of spending, up from 10.7 in 2010. Staff pay was 15% of spending. $168,840 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
Ozaukee County Historical Society Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works