Cahokia Mounds Museum Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 444,953 | 250,343 | 194,610 | 65.0 | 10% |
| 2012 | 177,754 | 176,377 | 1,377 | 95.7 | 14% |
| 2013 | 128,464 | 213,916 | −85,452 | 74.2 | 12% |
| 2014 | 167,285 | 515,949 | −348,664 | 22.6 | 9% |
| 2015 | 168,202 | 327,343 | −159,141 | 29.9 | 13% |
| 2016 | 170,080 | 221,095 | −51,015 | 41.4 | 20% |
| 2017 | 219,577 | 256,710 | −37,133 | 34.0 | 18% |
| 2018 | 193,220 | 210,761 | −17,541 | 39.6 | 22% |
| 2019 | 284,265 | 290,246 | −5,981 | 29.6 | 13% |
| 2020 | 215,690 | 130,695 | 84,995 | 77.6 | 33% |
| 2021 | 412,707 | 341,880 | 70,827 | 32.9 | 37% |
| 2022 | 145,409 | 212,626 | −67,217 | 49.1 | 49% |
| 2023 | 114,757 | 202,782 | −88,025 | 48.3 | 55% |
In its most recent public year (2023), this organization spent $88,025 more than it brought in. Its reserves stood at about 48.3 months of spending, down from 65 in 2011. Staff pay was 55% of spending. $91,603 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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