Clinton Lake Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,586 | 14,979 | 18,607 | 27.3 | — |
| 2012 | 64,292 | 18,442 | 45,850 | 52.0 | — |
| 2013 | 37,596 | 15,828 | 21,768 | 77.1 | — |
| 2014 | 33,702 | 34,858 | −1,156 | 35.6 | — |
| 2015 | 31,013 | 21,076 | 9,937 | 64.5 | — |
| 2016 | 25,640 | 24,131 | 1,509 | 57.1 | — |
| 2017 | 35,089 | 31,995 | 3,094 | 44.2 | — |
| 2018 | 46,510 | 31,554 | 14,956 | 50.5 | — |
| 2019 | 40,417 | 31,473 | 8,944 | 54.0 | — |
| 2020 | 36,714 | 36,839 | −125 | 46.1 | — |
| 2021 | 35,374 | 36,900 | −1,526 | 45.5 | — |
| 2022 | 48,402 | 35,288 | 13,114 | 52.1 | — |
| 2023 | 68,729 | 23,685 | 45,044 | 116.7 | — |
In its most recent public year (2023), this organization brought in $45,044 more than it spent. Its reserves stood at about 116.7 months of spending, up from 27.3 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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