Aztec Museum Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,458 | 77,306 | −1,848 | 77.6 | 38% |
| 2012 | 47,674 | 56,879 | −9,205 | 83.6 | 36% |
| 2013 | 11,986 | 43,030 | −31,044 | 130.6 | 46% |
| 2014 | 259,552 | 59,439 | 200,113 | 131.2 | 39% |
| 2015 | 34,055 | 41,840 | −7,785 | 175.0 | 40% |
| 2016 | 24,802 | 34,837 | −10,035 | 218.6 | 39% |
| 2017 | 59,715 | 41,462 | 18,253 | 193.6 | 39% |
| 2018 | 41,975 | 59,709 | −17,734 | 122.5 | 48% |
| 2019 | 54,012 | 50,689 | 3,323 | 157.5 | 56% |
| 2020 | 34,102 | 24,832 | 9,270 | 321.4 | 30% |
| 2021 | 59,077 | 28,381 | 30,696 | 320.1 | 18% |
| 2022 | 85,233 | 47,538 | 37,695 | 199.7 | 33% |
| 2023 | 72,565 | 72,168 | 397 | 133.4 | 38% |
In its most recent public year (2023), this organization brought in $397 more than it spent. Its reserves stood at about 133.4 months of spending, up from 77.6 in 2011. Staff pay was 38% 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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