Racine County Historical Society And Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 334,331 | 400,873 | −66,542 | 12.0 | 43% |
| 2012 | 1,493,294 | 346,886 | 1,146,408 | 55.4 | 48% |
| 2013 | 354,923 | 314,976 | 39,947 | 66.6 | 59% |
| 2014 | 531,134 | 375,154 | 155,980 | 60.9 | 51% |
| 2015 | 342,094 | 312,319 | 29,775 | 71.6 | 60% |
| 2016 | 344,884 | 323,954 | 20,930 | 72.1 | 55% |
| 2017 | 272,820 | 409,583 | −136,763 | 56.2 | 46% |
| 2018 | 433,207 | 307,338 | 125,869 | 76.1 | 58% |
| 2019 | 348,203 | 316,297 | 31,906 | 79.5 | 53% |
| 2020 | 343,818 | 304,294 | 39,524 | 86.4 | 59% |
| 2021 | 1,455,899 | 324,455 | 1,131,444 | 122.0 | 56% |
| 2023 | 497,258 | 513,946 | −16,688 | 72.0 | 37% |
In its most recent public year (2023), this organization spent $16,688 more than it brought in. Its reserves stood at about 72 months of spending, up from 12 in 2011. Staff pay was 37% of spending. $2,828,470 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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