Leather Archives & Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 164,375 | 201,416 | −37,041 | 24.7 | — |
| 2012 | 197,352 | 193,418 | 3,934 | 26.0 | — |
| 2013 | 197,943 | 197,694 | 249 | 25.4 | — |
| 2014 | 223,479 | 229,446 | −5,967 | 21.6 | 48% |
| 2015 | 321,557 | 247,841 | 73,716 | 23.5 | 48% |
| 2016 | 335,957 | 305,799 | 30,158 | 20.3 | 43% |
| 2017 | 362,016 | 313,601 | 48,415 | 21.6 | 52% |
| 2018 | 581,121 | 293,131 | 287,990 | 34.8 | 52% |
| 2019 | 432,948 | 368,290 | 64,658 | 29.8 | 52% |
| 2020 | 240,756 | 275,105 | −34,349 | 38.4 | 68% |
| 2021 | 445,035 | 223,887 | 221,148 | 59.0 | 58% |
| 2022 | 357,136 | 294,222 | 62,914 | 47.5 | 57% |
| 2023 | 549,772 | 357,511 | 192,261 | 38.1 | 55% |
In its most recent public year (2023), this organization brought in $192,261 more than it spent. Its reserves stood at about 38.1 months of spending, up from 24.7 in 2011. Staff pay was 55% of spending. $402,305 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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