Pella Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 714,611 | 723,010 | −8,399 | 83.7 | 22% |
| 2012 | 256,865 | 457,810 | −200,945 | 126.9 | 26% |
| 2013 | 602,943 | 700,231 | −97,288 | 81.3 | 23% |
| 2014 | 1,366,011 | 817,621 | 548,390 | 77.7 | 25% |
| 2015 | 843,722 | 854,636 | −10,914 | 74.2 | 27% |
| 2016 | 808,209 | 990,294 | −182,085 | 61.8 | 27% |
| 2017 | 690,059 | 862,303 | −172,244 | 68.6 | 27% |
| 2018 | 1,497,249 | 1,062,146 | 435,103 | 60.6 | 22% |
| 2019 | 1,917,863 | 1,117,982 | 799,881 | 66.2 | 21% |
| 2020 | 1,174,748 | 973,270 | 201,478 | 78.5 | 27% |
| 2021 | 798,127 | 848,031 | −49,904 | 89.4 | 28% |
| 2022 | 1,077,939 | 1,161,181 | −83,242 | 64.4 | 24% |
| 2023 | 1,264,248 | 1,199,925 | 64,323 | 63.0 | 27% |
| 2024 | 1,162,359 | 1,274,899 | −112,540 | 58.2 | 26% |
In its most recent public year (2024), this organization spent $112,540 more than it brought in. Its reserves stood at about 58.2 months of spending, down from 83.7 in 2011. Staff pay was 26% of spending. $85,000 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 2024. 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
Pella Historical Society's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works