Saratoga Automobile Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 652,801 | 739,984 | −87,183 | 56.4 | 35% |
| 2012 | 504,695 | 671,818 | −167,123 | 59.2 | 32% |
| 2013 | 653,477 | 772,403 | −118,926 | 50.0 | 39% |
| 2014 | 548,484 | 853,360 | −304,876 | 39.4 | 45% |
| 2015 | 583,691 | 745,508 | −161,817 | 42.5 | 39% |
| 2016 | 788,150 | 952,298 | −164,148 | 31.2 | 40% |
| 2017 | 753,623 | 916,233 | −162,610 | 30.3 | 46% |
| 2018 | 1,238,686 | 991,932 | 246,754 | 38.1 | 39% |
| 2019 | 846,644 | 963,580 | −116,936 | 35.3 | 34% |
| 2020 | 1,213,572 | 945,375 | 268,197 | 36.9 | 39% |
| 2021 | 1,634,110 | 1,018,225 | 615,885 | 42.1 | 42% |
| 2022 | 1,495,730 | 1,240,897 | 254,833 | 35.7 | 9% |
| 2023 | 980,334 | 1,342,861 | −362,527 | 29.8 | 45% |
In its most recent public year (2023), this organization spent $362,527 more than it brought in. Its reserves stood at about 29.8 months of spending, down from 56.4 in 2011. Staff pay was 45% of spending. $45,000 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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