Runestone Museum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 124,160 | 105,106 | 19,054 | 50.0 | 36% |
| 2012 | 111,454 | 95,340 | 16,114 | 57.2 | 38% |
| 2013 | 109,270 | 99,691 | 9,579 | 55.8 | 38% |
| 2014 | 156,197 | 112,675 | 43,522 | 54.0 | 42% |
| 2015 | 168,305 | 140,084 | 28,221 | 45.9 | 34% |
| 2016 | 161,568 | 146,970 | 14,598 | 44.9 | 34% |
| 2017 | 142,729 | 159,676 | −16,947 | 40.1 | 42% |
| 2018 | 153,573 | 139,852 | 13,721 | 46.9 | 51% |
| 2019 | 158,238 | 145,675 | 12,563 | 46.1 | 52% |
| 2020 | 152,857 | 145,318 | 7,539 | 46.8 | 52% |
| 2021 | 163,001 | 108,387 | 54,614 | 68.8 | 29% |
| 2022 | 210,971 | 134,247 | 76,724 | 62.1 | 49% |
| 2023 | 99,878 | 173,509 | −73,631 | 43.1 | 47% |
In its most recent public year (2023), this organization spent $73,631 more than it brought in. Its reserves stood at about 43.1 months of spending, down from 50 in 2011. Staff pay was 47% 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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