Wisconsin Black Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,935 | 156,527 | −62,592 | 19.4 | 25% |
| 2012 | 99,991 | 110,154 | −10,163 | 26.5 | 40% |
| 2013 | 89,652 | 53,879 | 35,773 | 62.2 | 91% |
| 2014 | 93,647 | 78,555 | 15,092 | 46.3 | 64% |
| 2015 | 162,912 | 125,907 | 37,005 | 32.4 | 39% |
| 2016 | 114,769 | 173,682 | −58,913 | 19.7 | 28% |
| 2018 | 157,263 | 127,224 | 30,039 | 32.5 | 44% |
| 2019 | 299,655 | 186,978 | 112,677 | 29.3 | 48% |
| 2020 | 421,453 | 324,731 | 96,722 | 17.8 | 5% |
| 2021 | 261,843 | 256,295 | 5,548 | 24.0 | 13% |
| 2022 | 520,407 | 284,842 | 235,565 | 31.5 | 29% |
| 2023 | 156,421 | 367,442 | −211,021 | 24.4 | 18% |
In its most recent public year (2023), this organization spent $211,021 more than it brought in. Its reserves stood at about 24.4 months of spending, up from 19.4 in 2011. Staff pay was 18% 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
Wisconsin Black Historical Society'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