Wadena County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,822 | 29,208 | 20,614 | 166.9 | — |
| 2012 | 22,649 | 30,807 | −8,158 | 160.0 | — |
| 2013 | 39,948 | 26,215 | 13,733 | 201.7 | — |
| 2014 | 50,286 | 46,703 | 3,583 | 115.9 | — |
| 2015 | 45,065 | 51,682 | −6,617 | 103.4 | — |
| 2016 | 40,859 | 51,520 | −10,661 | 98.8 | — |
| 2017 | 46,717 | 48,392 | −1,675 | 108.9 | — |
| 2018 | 65,697 | 57,514 | 8,183 | 88.7 | — |
| 2019 | 62,312 | 54,668 | 7,644 | 98.1 | — |
| 2020 | 74,173 | 55,979 | 18,194 | 100.3 | — |
| 2021 | 75,873 | 76,316 | −443 | 73.3 | — |
| 2022 | 89,458 | 95,804 | −6,346 | 57.3 | — |
| 2023 | 81,296 | 92,715 | −11,419 | 58.5 | — |
In its most recent public year (2023), this organization spent $11,419 more than it brought in. Its reserves stood at about 58.5 months of spending, down from 166.9 in 2011.
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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