The General Henry Knox Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 207,434 | 169,613 | 37,821 | 401.4 | 33% |
| 2020 | −4,353 | 119,539 | −123,892 | 557.0 | 28% |
| 2021 | 303,557 | 177,000 | 126,557 | 384.8 | 47% |
| 2022 | 245,883 | 176,630 | 69,253 | 199.5 | 47% |
| 2023 | 214,986 | 173,392 | 41,594 | 206.1 | 47% |
In its most recent public year (2023), this organization brought in $41,594 more than it spent. Its reserves stood at about 206.1 months of spending, down from 401.4 in 2019. Staff pay was 47% of spending. $2,891,522 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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