Kingdom Of Callaway Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,186 | 33,111 | −4,925 | 67.3 | 24% |
| 2012 | 21,467 | 31,011 | −9,544 | 68.1 | 33% |
| 2013 | 30,284 | 26,973 | 3,311 | 79.8 | 35% |
| 2014 | 33,618 | 28,494 | 5,124 | 77.7 | 38% |
| 2015 | 31,912 | 29,655 | 2,257 | 75.6 | 37% |
| 2016 | 38,505 | 33,759 | 4,746 | 68.1 | 28% |
| 2017 | 48,228 | 43,504 | 4,724 | 54.1 | 37% |
| 2018 | 63,211 | 47,144 | 16,067 | 54.0 | — |
| 2019 | 208,948 | 60,724 | 148,224 | 71.2 | 24% |
| 2020 | 348,347 | 75,737 | 272,610 | 100.3 | 21% |
| 2021 | 126,928 | 88,184 | 38,744 | 91.4 | 25% |
| 2022 | 54,228 | 93,848 | −39,620 | 80.8 | 41% |
| 2023 | 160,286 | 99,987 | 60,299 | 83.1 | 41% |
In its most recent public year (2023), this organization brought in $60,299 more than it spent. Its reserves stood at about 83.1 months of spending, up from 67.3 in 2011. Staff pay was 41% 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 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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