Timber Lake And Area Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 353,081 | 100,991 | 252,090 | 265.2 | 12% |
| 2021 | 268,358 | 147,224 | 121,134 | 193.7 | 11% |
| 2022 | 88,595 | 134,539 | −45,944 | 183.1 | 15% |
| 2023 | 273,781 | 270,331 | 3,450 | 97.8 | 7% |
In its most recent public year (2023), this organization brought in $3,450 more than it spent. Its reserves stood at about 97.8 months of spending, down from 265.2 in 2020. Staff pay was 7% of spending. $1,123,849 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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