Saint Albans Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,037 | 84,016 | −16,979 | 70.4 | 26% |
| 2012 | 108,308 | 75,293 | 33,015 | 86.7 | 29% |
| 2013 | 188,702 | 96,625 | 92,077 | 74.8 | 35% |
| 2014 | 154,993 | 172,626 | −17,633 | 40.7 | 22% |
| 2015 | 142,336 | 141,705 | 631 | 46.6 | 31% |
| 2016 | 211,659 | 130,885 | 80,774 | 58.4 | 38% |
| 2017 | 119,810 | 139,393 | −19,583 | 53.5 | 36% |
| 2018 | 117,786 | 152,325 | −34,539 | 45.3 | 1% |
| 2019 | 123,193 | 155,796 | −32,603 | 42.8 | 0% |
| 2020 | 149,718 | 148,816 | 902 | 44.9 | 0% |
| 2021 | 175,124 | 141,746 | 33,378 | 43.8 | 37% |
| 2022 | 252,944 | 138,345 | 114,599 | 52.2 | 42% |
| 2023 | 250,013 | 162,329 | 87,684 | 50.8 | 32% |
In its most recent public year (2023), this organization brought in $87,684 more than it spent. Its reserves stood at about 50.8 months of spending, down from 70.4 in 2011. Staff pay was 32% of spending. $345,655 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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