Door County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,002 | 109,330 | −4,328 | 4.8 | — |
| 2012 | 118,392 | 105,177 | 13,215 | 6.5 | — |
| 2013 | 134,011 | 103,150 | 30,861 | 11.7 | — |
| 2014 | 180,997 | 131,442 | 49,555 | 13.6 | — |
| 2015 | 153,073 | 128,191 | 24,882 | 16.3 | — |
| 2016 | 152,726 | 159,076 | −6,350 | 71.1 | 49% |
| 2017 | 203,615 | 168,552 | 35,063 | 69.7 | 48% |
| 2018 | 206,796 | 184,989 | 21,807 | 64.7 | 45% |
| 2019 | 256,254 | 303,209 | −46,955 | 37.8 | 36% |
| 2020 | 131,853 | 173,608 | −41,755 | 63.4 | 50% |
| 2021 | 262,391 | 218,215 | 44,176 | 53.0 | 44% |
| 2022 | 618,259 | 240,929 | 377,330 | 59.2 | 45% |
| 2023 | 762,776 | 352,090 | 410,686 | 54.8 | 40% |
In its most recent public year (2023), this organization brought in $410,686 more than it spent. Its reserves stood at about 54.8 months of spending, up from 4.8 in 2011. Staff pay was 40% of spending. $987,904 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
Door County 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