Wabaunsee County Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 145,924 | 56,010 | 89,914 | 85.4 | — |
| 2017 | 60,985 | 31,962 | 29,023 | 160.5 | — |
| 2018 | 44,240 | 44,109 | 131 | 116.4 | — |
| 2019 | 69,991 | 65,899 | 4,092 | 78.6 | — |
| 2020 | 53,020 | 49,794 | 3,226 | 104.8 | — |
| 2021 | 79,163 | 65,171 | 13,992 | 82.7 | — |
| 2022 | 124,668 | 108,948 | 15,720 | 47.5 | — |
| 2023 | 260,219 | 353,745 | −93,526 | 11.7 | 18% |
In its most recent public year (2023), this organization spent $93,526 more than it brought in. Its reserves stood at about 11.7 months of spending, down from 85.4 in 2016. Staff pay was 18% 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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