Des Moines County Historial Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 252,504 | 180,013 | 72,491 | 187.3 | 22% |
| 2013 | 216,638 | 201,427 | 15,211 | 173.1 | 19% |
| 2014 | 302,980 | 214,673 | 88,307 | 162.5 | 23% |
| 2015 | 295,319 | 240,410 | 54,909 | 145.1 | 22% |
| 2016 | 248,522 | 215,088 | 33,434 | 156.0 | 14% |
| 2017 | 268,039 | 254,752 | 13,287 | 139.4 | 26% |
| 2018 | 281,786 | 275,201 | 6,585 | 133.8 | 30% |
| 2019 | 419,263 | 243,358 | 175,905 | 151.1 | 30% |
| 2020 | 316,701 | 263,583 | 53,118 | 144.5 | 27% |
| 2021 | 441,595 | 255,363 | 186,232 | 164.0 | 34% |
| 2022 | 354,157 | 333,537 | 20,620 | 128.8 | 34% |
| 2023 | 439,645 | 312,215 | 127,430 | 137.2 | 39% |
| 2024 | 220,006 | 298,079 | −78,073 | 145.1 | 38% |
In its most recent public year (2024), this organization spent $78,073 more than it brought in. Its reserves stood at about 145.1 months of spending, down from 187.3 in 2012. Staff pay was 38% 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 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
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