Oconomowoc Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,084 | 55,556 | 48,528 | 68.3 | — |
| 2012 | 52,201 | 67,568 | −15,367 | 54.3 | — |
| 2013 | 69,287 | 54,102 | 15,185 | 74.0 | — |
| 2014 | 51,059 | 113,113 | −62,054 | 71.7 | 0% |
| 2015 | 211,750 | 67,325 | 144,425 | 146.2 | 1% |
| 2016 | 79,670 | 62,500 | 17,170 | 161.6 | 8% |
| 2017 | 84,309 | 98,426 | −14,117 | 101.1 | 6% |
| 2018 | 51,985 | 83,181 | −31,196 | 115.2 | 7% |
| 2019 | 66,409 | 128,617 | −62,208 | 70.7 | 5% |
| 2021 | 86,463 | 66,999 | 19,464 | 141.1 | 23% |
| 2022 | 64,505 | 86,262 | −21,757 | 95.7 | 7% |
| 2023 | 65,806 | 63,120 | 2,686 | 135.2 | 43% |
In its most recent public year (2023), this organization brought in $2,686 more than it spent. Its reserves stood at about 135.2 months of spending, up from 68.3 in 2011. Staff pay was 43% 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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