Pella Preservation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 68,803 | 102,260 | −33,457 | 21.1 | — |
| 2018 | 76,322 | 39,221 | 37,101 | 63.3 | — |
| 2019 | 117,159 | 66,150 | 51,009 | 46.8 | 15% |
| 2020 | 76,778 | 134,629 | −57,851 | 17.8 | 7% |
| 2022 | 39,911 | 30,204 | 9,707 | 76.1 | 32% |
| 2023 | 70,935 | 91,320 | −20,385 | 22.5 | 6% |
In its most recent public year (2023), this organization spent $20,385 more than it brought in. Its reserves stood at about 22.5 months of spending, up from 21.1 in 2016. Staff pay was 6% of spending. $7,341 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
Pella Preservation Trust's IRS filings as a feed — one entry per filing year, through 2023. 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