Somerset Union Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,552 | 40,206 | 8,346 | 2.5 | — |
| 2012 | 81,642 | 45,724 | 35,918 | 11.6 | — |
| 2013 | 32,602 | 28,097 | 4,505 | 20.7 | — |
| 2014 | 38,344 | 22,461 | 15,883 | 32.0 | — |
| 2015 | 20,427 | 9,665 | 10,762 | 87.7 | — |
| 2016 | 17,708 | 30,888 | −13,180 | 22.3 | — |
| 2017 | 28,713 | 25,118 | 3,595 | 29.1 | — |
| 2018 | 15,490 | 24,455 | −8,965 | 65.2 | — |
| 2019 | 73,700 | 36,668 | 37,032 | 28.8 | — |
| 2020 | 22,608 | 58,988 | −36,380 | 10.3 | — |
| 2022 | 56,860 | 83,141 | −26,281 | 7.1 | — |
| 2023 | 441,885 | 84,446 | 357,439 | 55.8 | 0% |
In its most recent public year (2023), this organization brought in $357,439 more than it spent. Its reserves stood at about 55.8 months of spending, up from 2.5 in 2011. Staff pay was 0% of spending.
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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