Fort Dodge Historical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 113,914 | 147,300 | −33,386 | 88.9 | 56% |
| 2011 | 71,515 | 104,322 | −32,807 | 119.1 | 52% |
| 2012 | 99,797 | 98,931 | 866 | 125.3 | 56% |
| 2013 | 134,440 | 103,585 | 30,855 | 126.1 | 54% |
| 2014 | 104,406 | 142,490 | −38,084 | 89.9 | 43% |
| 2015 | 97,047 | 165,641 | −68,594 | 68.5 | 39% |
| 2016 | 98,844 | 138,979 | −40,135 | 78.5 | 53% |
| 2017 | 93,997 | 194,554 | −100,557 | 50.2 | 47% |
| 2018 | 224,548 | 261,094 | −36,546 | 35.4 | 38% |
| 2019 | 271,668 | 243,509 | 28,159 | 39.7 | 33% |
| 2020 | 203,822 | 148,644 | 55,178 | 68.4 | 28% |
| 2021 | 291,031 | 191,883 | 99,148 | 59.2 | 29% |
| 2022 | 241,036 | 290,554 | −49,518 | 37.0 | 36% |
| 2023 | 200,110 | 227,630 | −27,520 | 46.0 | 41% |
In its most recent public year (2023), this organization spent $27,520 more than it brought in. Its reserves stood at about 46 months of spending, down from 88.9 in 2010. Staff pay was 41% of spending. $64,900 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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