National Drovers Hall Of Fame Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,358 | 10,891 | −1,533 | 714.8 | 0% |
| 2012 | 23,260 | 8,387 | 14,873 | 949.5 | 0% |
| 2013 | 15,181 | 21,617 | −6,436 | 364.8 | 0% |
| 2014 | 19,776 | 31,831 | −12,055 | 243.2 | 0% |
| 2015 | 19,589 | 24,833 | −5,244 | 309.2 | 0% |
| 2016 | 15,407 | 23,466 | −8,059 | 323.1 | 0% |
| 2017 | 11,145 | 31,638 | −20,493 | 231.9 | 0% |
| 2018 | 10,290 | 9,035 | 1,255 | 789.6 | 0% |
| 2019 | 9,620 | 30,105 | −20,485 | 228.8 | 0% |
| 2020 | 12,604 | 24,200 | −11,596 | 13.8 | 0% |
| 2021 | 81,921 | 124,502 | −42,581 | 11.0 | — |
| 2022 | 41,827 | 15,352 | 26,475 | 387.0 | — |
| 2023 | 8,591 | 12,472 | −3,881 | 129.3 | — |
In its most recent public year (2023), this organization spent $3,881 more than it brought in. Its reserves stood at about 129.3 months of spending, down from 714.8 in 2011.
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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