Botto House American Labor Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 155,591 | 182,020 | −26,429 | 18.1 | 68% |
| 2021 | 289,258 | 193,577 | 95,681 | 23.0 | 66% |
| 2022 | 287,363 | 206,171 | 81,192 | 26.3 | 63% |
| 2023 | 330,523 | 209,287 | 121,236 | 32.9 | 64% |
In its most recent public year (2023), this organization brought in $121,236 more than it spent. Its reserves stood at about 32.9 months of spending, up from 18.1 in 2020. Staff pay was 64% of spending. $35,417 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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