Vilas County Museum & Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,162 | 31,917 | −6,755 | 88.8 | 50% |
| 2012 | 22,584 | 26,618 | −4,034 | 104.7 | 25% |
| 2013 | 24,824 | 26,436 | −1,612 | 104.6 | — |
| 2014 | 27,491 | 21,508 | 5,983 | 127.1 | — |
| 2015 | 21,343 | 30,955 | −9,612 | 84.6 | — |
| 2016 | 39,956 | 33,092 | 6,864 | 81.6 | — |
| 2017 | 35,546 | 35,325 | 221 | 76.5 | — |
| 2018 | 16,834 | 36,517 | −19,683 | 67.6 | — |
| 2019 | 13,404 | 29,175 | −15,771 | 78.1 | — |
| 2020 | 17,004 | 24,835 | −7,831 | 87.9 | — |
| 2021 | 24,187 | 29,404 | −5,217 | 72.1 | — |
| 2022 | 34,784 | 32,970 | 1,814 | 65.0 | — |
| 2023 | 36,503 | 31,500 | 5,003 | 69.9 | — |
In its most recent public year (2023), this organization brought in $5,003 more than it spent. Its reserves stood at about 69.9 months of spending, down from 88.8 in 2011.
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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