Neenah Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 160,995 | 49,228 | 111,767 | 144.4 | 36% |
| 2013 | 44,335 | 46,635 | −2,300 | 151.9 | 37% |
| 2014 | 39,687 | 51,398 | −11,711 | 135.1 | 36% |
| 2015 | 55,146 | 53,527 | 1,619 | 129.1 | 34% |
| 2016 | 31,544 | 69,777 | −38,233 | 93.1 | 41% |
| 2017 | 108,390 | 65,975 | 42,415 | 105.5 | 43% |
| 2018 | 83,194 | 83,621 | −427 | 83.2 | 43% |
| 2019 | 90,715 | 82,690 | 8,025 | 85.3 | 44% |
| 2020 | 44,380 | 109,463 | −65,083 | 57.3 | 27% |
| 2021 | 152,241 | 76,638 | 75,603 | 93.7 | 45% |
| 2022 | 74,204 | 85,165 | −10,961 | 82.5 | 45% |
| 2023 | 135,159 | 116,810 | 18,349 | 62.0 | 39% |
In its most recent public year (2023), this organization brought in $18,349 more than it spent. Its reserves stood at about 62 months of spending, down from 144.4 in 2012. Staff pay was 39% 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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