Idabel Museum Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 703,989 | 553,629 | 150,360 | 166.9 | 37% |
| 2012 | 788,581 | 582,593 | 205,988 | 193.5 | 37% |
| 2013 | 710,709 | 682,062 | 28,647 | 160.0 | 33% |
| 2014 | 863,142 | 587,594 | 275,548 | 245.2 | 37% |
| 2015 | 1,106,011 | 1,012,645 | 93,366 | 136.9 | 22% |
| 2016 | 1,017,169 | 1,911,697 | −894,528 | 69.6 | 12% |
| 2017 | 967,071 | 866,513 | 100,558 | 160.2 | 32% |
| 2018 | 1,159,434 | 2,169,810 | −1,010,376 | 55.5 | 12% |
| 2019 | 1,129,464 | 2,469,824 | −1,340,360 | 46.2 | 11% |
| 2020 | 1,075,775 | 849,524 | 226,251 | 135.4 | 32% |
| 2021 | 1,751,109 | 616,859 | 1,134,250 | 218.5 | 47% |
| 2022 | 2,360,671 | 712,224 | 1,648,447 | 186.8 | 41% |
| 2023 | 914,642 | 671,723 | 242,919 | 205.2 | 44% |
In its most recent public year (2023), this organization brought in $242,919 more than it spent. Its reserves stood at about 205.2 months of spending, up from 166.9 in 2011. Staff pay was 44% of spending. $1,158,184 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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