Coolspring Power Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 192,906 | 86,751 | 106,155 | 67.9 | 0% |
| 2012 | 122,166 | 82,015 | 40,151 | 77.6 | 0% |
| 2013 | 104,335 | 83,786 | 20,549 | 78.9 | 0% |
| 2014 | 275,815 | 91,862 | 183,953 | 96.0 | 0% |
| 2015 | 271,860 | 122,704 | 149,156 | 86.4 | 0% |
| 2016 | 154,041 | 103,182 | 50,859 | 108.7 | 0% |
| 2017 | 194,009 | 119,902 | 74,107 | 100.9 | 0% |
| 2018 | 147,030 | 165,130 | −18,100 | 72.0 | 0% |
| 2019 | 155,207 | 118,019 | 37,188 | 104.5 | 0% |
| 2020 | 48,981 | 113,739 | −64,758 | 101.6 | 0% |
| 2021 | 360,381 | 134,749 | 225,632 | 105.9 | 0% |
| 2022 | 245,787 | 152,499 | 93,288 | 100.9 | 0% |
| 2023 | 263,600 | 154,160 | 109,440 | 109.2 | 0% |
In its most recent public year (2023), this organization brought in $109,440 more than it spent. Its reserves stood at about 109.2 months of spending, up from 67.9 in 2011. Staff pay was 0% of spending. $114,461 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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