West Des Moines Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,197 | 47,372 | −1,175 | 52.3 | — |
| 2012 | 40,029 | 56,841 | −16,812 | 42.3 | — |
| 2013 | 70,952 | 45,271 | 25,681 | 63.8 | — |
| 2014 | 180,883 | 98,867 | 82,016 | 38.8 | 25% |
| 2015 | 193,361 | 109,996 | 83,365 | 42.7 | 29% |
| 2016 | 200,753 | 133,614 | 67,139 | 41.1 | 35% |
| 2017 | 280,226 | 148,811 | 131,415 | 48.4 | 34% |
| 2018 | 137,455 | 185,111 | −47,656 | 34.9 | 31% |
| 2019 | 329,390 | 221,282 | 108,108 | 36.3 | 30% |
| 2020 | 417,651 | 145,619 | 272,032 | 77.1 | 36% |
| 2021 | 145,049 | 140,151 | 4,898 | 83.0 | 38% |
| 2022 | 177,700 | 152,930 | 24,770 | 74.9 | 39% |
| 2023 | 227,138 | 217,679 | 9,459 | 54.5 | 29% |
In its most recent public year (2023), this organization brought in $9,459 more than it spent. Its reserves stood at about 54.5 months of spending, up from 52.3 in 2011. Staff pay was 29% of spending. $4,750 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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