Dunham Tavern Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 100,102 | 114,688 | −14,586 | 192.7 | 14% |
| 2013 | 420,401 | 140,838 | 279,563 | 191.2 | 15% |
| 2014 | 157,216 | 140,885 | 16,331 | 203.7 | 19% |
| 2015 | 232,367 | 140,323 | 92,044 | 213.5 | 18% |
| 2016 | 275,442 | 135,460 | 139,982 | 226.3 | 18% |
| 2017 | 248,564 | 211,408 | 37,156 | 151.0 | 11% |
| 2018 | 311,344 | 156,155 | 155,189 | 216.0 | 15% |
| 2019 | 139,591 | 195,024 | −55,433 | 167.7 | 22% |
| 2020 | 291,616 | 159,201 | 132,415 | 216.3 | 35% |
| 2021 | 701,153 | 355,398 | 345,755 | 114.9 | 15% |
| 2022 | 91,284 | 166,475 | −75,191 | 233.1 | 33% |
| 2023 | 574,288 | 282,926 | 291,362 | 150.2 | 22% |
In its most recent public year (2023), this organization brought in $291,362 more than it spent. Its reserves stood at about 150.2 months of spending, down from 192.7 in 2012. Staff pay was 22% of spending. $1,114,089 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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