Vernon County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 74,869 | 74,204 | 665 | 179.6 | 51% |
| 2021 | 128,370 | 116,800 | 11,570 | 115.3 | 33% |
| 2022 | 74,436 | 91,589 | −17,153 | 144.8 | 45% |
| 2023 | 63,130 | 105,158 | −42,028 | 121.3 | 46% |
In its most recent public year (2023), this organization spent $42,028 more than it brought in. Its reserves stood at about 121.3 months of spending, down from 179.6 in 2020. Staff pay was 46% 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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