Heritage House And Museum Of Okawville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,028 | 22,499 | 5,529 | 184.4 | — |
| 2012 | 26,632 | 16,811 | 9,821 | 253.8 | — |
| 2013 | 26,599 | 14,959 | 11,640 | 294.5 | — |
| 2014 | 29,837 | 17,016 | 12,821 | 268.0 | — |
| 2015 | 34,106 | 18,832 | 15,274 | 251.9 | — |
| 2016 | 31,831 | 18,682 | 13,149 | 262.3 | — |
| 2017 | 32,455 | 39,883 | −7,428 | 120.6 | — |
| 2018 | 42,024 | 36,512 | 5,512 | 133.6 | — |
| 2019 | 30,621 | 25,922 | 4,699 | 190.3 | — |
| 2020 | 20,682 | 20,143 | 539 | 245.3 | — |
| 2021 | 49,034 | 17,632 | 31,402 | 301.6 | — |
| 2022 | 62,291 | 34,638 | 27,653 | 163.1 | — |
| 2023 | 48,313 | 34,541 | 13,772 | 168.3 | — |
In its most recent public year (2023), this organization brought in $13,772 more than it spent. Its reserves stood at about 168.3 months of spending, down from 184.4 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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