Kalona Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 306,433 | 224,645 | 81,788 | 26.3 | 32% |
| 2012 | 323,982 | 263,623 | 60,359 | 25.2 | 34% |
| 2013 | 280,502 | 240,100 | 40,402 | 29.7 | 37% |
| 2014 | 361,309 | 295,468 | 65,841 | 28.5 | 31% |
| 2015 | 302,579 | 246,661 | 55,918 | 36.4 | 33% |
| 2016 | 218,844 | 212,569 | 6,275 | 42.8 | 36% |
| 2017 | 316,179 | 231,514 | 84,665 | 44.2 | 33% |
| 2018 | 295,348 | 190,449 | 104,899 | 59.8 | 42% |
| 2019 | 262,774 | 185,380 | 77,394 | 67.3 | 45% |
| 2020 | 244,089 | 137,780 | 106,309 | 101.6 | 36% |
| 2021 | 294,764 | 203,938 | 90,826 | 75.2 | 34% |
| 2022 | 362,756 | 213,095 | 149,661 | 79.6 | 40% |
| 2023 | 405,404 | 267,197 | 138,207 | 70.2 | 32% |
In its most recent public year (2023), this organization brought in $138,207 more than it spent. Its reserves stood at about 70.2 months of spending, up from 26.3 in 2011. Staff pay was 32% 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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