Fort Atkinson Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,998 | 97,142 | −21,144 | 97.2 | 55% |
| 2012 | 95,565 | 79,190 | 16,375 | 129.5 | 68% |
| 2013 | 108,427 | 79,701 | 28,726 | 138.1 | 69% |
| 2014 | 160,398 | 77,386 | 83,012 | 150.4 | 68% |
| 2015 | 36,952 | 90,447 | −53,495 | 122.3 | 63% |
| 2016 | 87,559 | 85,153 | 2,406 | 135.5 | 62% |
| 2017 | 133,621 | 93,325 | 40,296 | 142.6 | 64% |
| 2018 | 174,991 | 97,030 | 77,961 | 123.7 | 64% |
| 2019 | 200,972 | 94,042 | 106,930 | 141.2 | 64% |
| 2020 | 195,115 | 114,595 | 80,520 | 124.3 | 54% |
| 2021 | 263,062 | 113,508 | 149,554 | 141.3 | 51% |
| 2022 | 70,555 | 92,549 | −21,994 | 148.8 | 65% |
| 2023 | 550,869 | 135,238 | 415,631 | 148.3 | 56% |
In its most recent public year (2023), this organization brought in $415,631 more than it spent. Its reserves stood at about 148.3 months of spending, up from 97.2 in 2011. Staff pay was 56% of spending. $64,858 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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