Sulphur Springs Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 68,890 | 56,406 | 12,484 | 3.2 | — |
| 2020 | 60,723 | 55,364 | 5,359 | 4.4 | — |
| 2021 | 77,065 | 63,455 | 13,610 | 2.3 | — |
| 2022 | 91,434 | 112,284 | −20,850 | -0.9 | — |
| 2023 | 82,370 | 75,904 | 6,466 | 1.3 | — |
In its most recent public year (2023), this organization brought in $6,466 more than it spent. Its reserves stood at about 1.3 months of spending, down from 3.2 in 2019.
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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