Everson Museum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 332,667 | 246,818 | 85,849 | 175.7 | 13% |
| 2012 | 240,015 | 342,344 | −102,329 | 123.1 | 9% |
| 2013 | 253,699 | 344,115 | −90,416 | 119.3 | 9% |
| 2014 | 290,645 | 366,061 | −75,416 | 109.7 | 9% |
| 2015 | 262,659 | 309,286 | −46,627 | 128.0 | 11% |
| 2016 | 299,079 | 256,418 | 42,661 | 156.4 | 13% |
| 2018 | 220,434 | 263,385 | −42,951 | 154.9 | 14% |
| 2019 | 170,756 | 277,689 | −106,933 | 142.3 | 13% |
| 2020 | 634,831 | 665,040 | −30,209 | 58.9 | 6% |
| 2021 | 163,216 | 324,741 | −161,525 | 114.6 | 13% |
| 2022 | 205,891 | 363,783 | −157,892 | 97.1 | 11% |
| 2023 | 2,490,269 | 354,952 | 2,135,317 | 171.7 | 10% |
In its most recent public year (2023), this organization brought in $2,135,317 more than it spent. Its reserves stood at about 171.7 months of spending, down from 175.7 in 2011. Staff pay was 10% 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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