Anul Cuwhal Santa Isabel Needles Regional Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,784 | 13,589 | 3,195 | 136.4 | — |
| 2012 | 17,852 | 20,283 | −2,431 | 89.9 | — |
| 2013 | 16,651 | 16,357 | 294 | 111.7 | — |
| 2014 | 16,180 | 19,645 | −3,465 | 90.9 | — |
| 2015 | 14,037 | 9,724 | 4,313 | 189.0 | — |
| 2016 | 20,646 | 19,044 | 1,602 | 97.5 | — |
| 2017 | 32,538 | 30,048 | 2,490 | 62.8 | — |
| 2018 | 24,592 | 28,850 | −4,258 | 63.6 | — |
| 2019 | 44,777 | 31,360 | 13,417 | 63.7 | — |
| 2020 | 34,391 | 27,621 | 6,770 | 75.2 | — |
| 2021 | 49,738 | 33,656 | 16,082 | 63.9 | — |
| 2022 | 39,062 | 33,312 | 5,750 | 66.6 | — |
| 2023 | 43,632 | 40,126 | 3,506 | 56.4 | — |
| 2024 | 143,673 | 29,060 | 114,613 | 125.2 | — |
In its most recent public year (2024), this organization brought in $114,613 more than it spent. Its reserves stood at about 125.2 months of spending, down from 136.4 in 2011.
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 2024. 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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