Henry L Ferguson Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 0 | 67,650 | −67,650 | 2269.7 | 0% |
| 2021 | 965,512 | 657,872 | 307,640 | 265.9 | 32% |
| 2022 | 701,678 | 671,182 | 30,496 | 250.1 | 31% |
| 2023 | 0 | 4,226,808 | −4,226,808 | 27.7 | 0% |
In its most recent public year (2023), this organization spent $4,226,808 more than it brought in. Its reserves stood at about 27.7 months of spending, down from 2269.7 in 2020. Staff pay was 0% 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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