Dunedin Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 194,416 | 208,057 | −13,641 | 25.9 | — |
| 2012 | 237,519 | 208,590 | 28,929 | 27.5 | 42% |
| 2013 | 453,194 | 336,242 | 116,952 | 21.2 | 39% |
| 2014 | 474,631 | 301,781 | 172,850 | 30.5 | 45% |
| 2015 | 374,315 | 323,794 | 50,521 | 30.3 | 43% |
| 2016 | 290,737 | 324,408 | −33,671 | 29.0 | 44% |
| 2017 | 371,098 | 320,963 | 50,135 | 31.2 | 40% |
| 2018 | 579,811 | 340,302 | 239,509 | 38.4 | 37% |
| 2019 | 353,962 | 396,849 | −42,887 | 32.4 | 41% |
| 2020 | 258,714 | 343,156 | −84,442 | 34.5 | 52% |
| 2021 | 388,334 | 377,669 | 10,665 | 31.7 | 51% |
| 2022 | 514,638 | 465,588 | 49,050 | 27.0 | 45% |
| 2023 | 332,758 | 411,933 | −79,175 | 28.2 | 32% |
In its most recent public year (2023), this organization spent $79,175 more than it brought in. Its reserves stood at about 28.2 months of spending, up from 25.9 in 2011. Staff pay was 32% 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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