Genesee Country Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,783,902 | 3,438,559 | 345,343 | 74.0 | 54% |
| 2012 | 3,137,448 | 3,655,442 | −517,994 | 69.9 | 48% |
| 2013 | 3,623,138 | 3,525,093 | 98,045 | 75.2 | 48% |
| 2014 | 3,755,437 | 3,613,975 | 141,462 | 73.0 | 49% |
| 2015 | 3,379,334 | 3,737,934 | −358,600 | 69.8 | 49% |
| 2016 | 4,355,766 | 3,612,270 | 743,496 | 75.5 | 52% |
| 2017 | 3,935,735 | 4,000,900 | −65,165 | 70.6 | 49% |
| 2018 | 4,080,397 | 4,182,601 | −102,204 | 62.8 | 51% |
| 2019 | 3,901,887 | 4,283,209 | −381,322 | 63.6 | 51% |
| 2020 | 3,019,787 | 3,610,516 | −590,729 | 74.9 | 55% |
| 2021 | 5,606,616 | 4,519,845 | 1,086,771 | 63.7 | 54% |
| 2022 | 6,240,363 | 4,748,088 | 1,492,275 | 62.6 | 56% |
| 2023 | 4,325,055 | 5,477,921 | −1,152,866 | 54.3 | 54% |
In its most recent public year (2023), this organization spent $1,152,866 more than it brought in. Its reserves stood at about 54.3 months of spending, down from 74 in 2011. Staff pay was 54% of spending. $4,317,159 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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