San Juan County Museum Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 755,160 | 808,688 | −53,528 | 24.6 | 68% |
| 2012 | 606,652 | 746,265 | −139,613 | 25.2 | 69% |
| 2013 | 724,526 | 704,942 | 19,584 | 27.0 | 65% |
| 2014 | 645,940 | 668,306 | −22,366 | 28.1 | 67% |
| 2015 | 566,845 | 650,975 | −84,130 | 27.3 | 67% |
| 2016 | 438,206 | 580,562 | −142,356 | 27.6 | 67% |
| 2018 | 545,602 | 589,790 | −44,188 | 29.7 | 67% |
| 2019 | 638,466 | 548,336 | 90,130 | 33.9 | 69% |
| 2020 | 313,604 | 513,379 | −199,775 | 31.5 | 66% |
| 2021 | 956,435 | 518,131 | 438,304 | 41.4 | 71% |
| 2022 | 338,732 | 654,032 | −315,300 | 27.0 | 68% |
| 2023 | 948,807 | 819,465 | 129,342 | 23.4 | 61% |
In its most recent public year (2023), this organization brought in $129,342 more than it spent. Its reserves stood at about 23.4 months of spending, down from 24.6 in 2011. Staff pay was 61% 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
San Juan County Museum Association's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works