Waukesha County Historical Society & Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 613,182 | 589,702 | 23,480 | 53.9 | 43% |
| 2012 | 568,705 | 554,346 | 14,359 | 57.7 | 41% |
| 2013 | 609,934 | 882,907 | −272,973 | 32.5 | 31% |
| 2014 | 602,827 | 614,567 | −11,740 | 46.4 | 28% |
| 2015 | 344,592 | 421,801 | −77,209 | 60.8 | 23% |
| 2016 | 174,799 | 273,072 | −98,273 | 89.5 | 17% |
| 2017 | −559,806 | 238,665 | −798,471 | 62.5 | 20% |
| 2018 | 268,758 | 162,912 | 105,846 | 99.5 | 31% |
| 2019 | 301,712 | 174,528 | 127,184 | 101.2 | 30% |
| 2020 | 171,244 | 164,910 | 6,334 | 107.5 | 34% |
| 2021 | 139,515 | 182,742 | −43,227 | 96.4 | 32% |
| 2022 | 156,024 | 198,787 | −42,763 | 84.7 | 33% |
| 2023 | 171,531 | 195,872 | −24,341 | 84.8 | 32% |
In its most recent public year (2023), this organization spent $24,341 more than it brought in. Its reserves stood at about 84.8 months of spending, up from 53.9 in 2011. Staff pay was 32% of spending. $167,895 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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