City Of Firsts Automotive Heritage Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 293,756 | 724,727 | −430,971 | 7.3 | 13% |
| 2012 | 90,170 | 83,605 | 6,565 | 63.9 | — |
| 2013 | 102,855 | 102,324 | 531 | 52.3 | — |
| 2014 | 98,678 | 76,542 | 22,136 | 73.4 | — |
| 2015 | 140,865 | 93,009 | 47,856 | 66.6 | 52% |
| 2016 | 96,864 | 94,774 | 2,090 | 65.6 | 52% |
| 2017 | 92,752 | 105,932 | −13,180 | 57.2 | 64% |
| 2018 | 38,805 | 88,626 | −49,821 | 57.6 | 62% |
| 2019 | 47,733 | 53,840 | −6,107 | 93.5 | 72% |
| 2020 | 25,422 | 32,975 | −7,553 | 149.8 | 67% |
| 2021 | 17,076 | 33,552 | −16,476 | 141.4 | 31% |
| 2022 | 117,665 | 19,685 | 97,980 | 300.7 | 51% |
| 2023 | 15,187 | 27,757 | −12,570 | 207.8 | — |
In its most recent public year (2023), this organization spent $12,570 more than it brought in. Its reserves stood at about 207.8 months of spending, up from 7.3 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 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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