Ella Sharp Museum Association Of Jackson
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,077,326 | 863,573 | 213,753 | 94.9 | 32% |
| 2012 | 742,329 | 890,831 | −148,502 | 83.9 | 38% |
| 2013 | 1,633,572 | 867,412 | 766,160 | 91.1 | 38% |
| 2014 | 813,108 | 1,026,166 | −213,058 | 69.8 | 44% |
| 2015 | 885,568 | 1,084,477 | −198,909 | 61.3 | 44% |
| 2016 | 2,026,378 | 1,128,975 | 897,403 | 69.8 | 38% |
| 2017 | 2,149,892 | 1,343,107 | 806,785 | 69.1 | 39% |
| 2018 | 1,310,529 | 1,326,844 | −16,315 | 63.9 | 41% |
| 2019 | 1,317,141 | 1,263,895 | 53,246 | 73.8 | 42% |
| 2020 | 1,046,732 | 1,057,567 | −10,835 | 92.9 | 47% |
| 2021 | 1,516,174 | 964,489 | 551,685 | 111.7 | 47% |
| 2022 | 602,401 | 1,321,760 | −719,359 | 65.5 | 43% |
| 2023 | 531,102 | 1,468,464 | −937,362 | 56.9 | 40% |
In its most recent public year (2023), this organization spent $937,362 more than it brought in. Its reserves stood at about 56.9 months of spending, down from 94.9 in 2011. Staff pay was 40% of spending. $2,378,338 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
Ella Sharp Museum Association Of Jackson's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works