Patten Lumbermens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 33,877 | 48,540 | −14,663 | 77.6 | — |
| 2016 | 171,084 | 51,301 | 119,783 | 90.7 | — |
| 2017 | 63,239 | 65,210 | −1,971 | 74.7 | — |
| 2018 | 64,086 | 73,934 | −9,848 | 64.4 | — |
| 2019 | 71,610 | 69,040 | 2,570 | 75.1 | — |
| 2020 | 66,376 | 57,005 | 9,371 | 100.5 | — |
| 2021 | 99,517 | 59,057 | 40,460 | 114.1 | 57% |
| 2022 | 66,886 | 76,843 | −9,957 | 93.6 | 37% |
| 2023 | 67,134 | 94,921 | −27,787 | 102.2 | 37% |
In its most recent public year (2023), this organization spent $27,787 more than it brought in. Its reserves stood at about 102.2 months of spending, up from 77.6 in 2013. Staff pay was 37% 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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