Old Independence Regional Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 134,322 | 144,641 | −10,319 | 117.4 | 30% |
| 2012 | 115,889 | 141,309 | −25,420 | 118.0 | 31% |
| 2013 | 151,851 | 140,740 | 11,111 | 119.4 | 32% |
| 2014 | 134,723 | 160,397 | −25,674 | 102.8 | 30% |
| 2015 | 99,657 | 166,961 | −67,304 | 94.0 | 33% |
| 2016 | 168,537 | 160,165 | 8,372 | 98.6 | 35% |
| 2017 | 135,313 | 138,749 | −3,436 | 113.8 | 30% |
| 2018 | 173,960 | 142,245 | 31,715 | 110.8 | 31% |
| 2019 | 108,038 | 141,332 | −33,294 | 112.4 | 28% |
| 2020 | 117,146 | 127,915 | −10,769 | 125.1 | 31% |
| 2021 | 207,075 | 212,773 | −5,698 | 77.6 | 19% |
| 2022 | 231,658 | 183,285 | 48,373 | 89.4 | 42% |
| 2023 | 207,554 | 193,454 | 14,100 | 87.1 | 41% |
In its most recent public year (2023), this organization brought in $14,100 more than it spent. Its reserves stood at about 87.1 months of spending, down from 117.4 in 2011. Staff pay was 41% of spending. $492,474 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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