Friends Of The Museum Wh Over Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 60,869 | 81,365 | −20,496 | 40.9 | — |
| 2012 | 89,022 | 102,616 | −13,594 | 30.9 | — |
| 2013 | 75,516 | 105,257 | −29,741 | 24.0 | — |
| 2014 | 86,813 | 102,497 | −15,684 | 22.8 | — |
| 2015 | 127,040 | 115,054 | 11,986 | 21.6 | — |
| 2016 | 83,047 | 102,355 | −19,308 | 22.0 | — |
| 2017 | 95,785 | 104,852 | −9,067 | 20.4 | 37% |
| 2018 | 89,631 | 107,356 | −17,725 | 18.0 | 37% |
| 2019 | 157,165 | 109,309 | 47,856 | 24.7 | 38% |
| 2020 | 66,557 | 51,273 | 15,284 | 56.3 | 38% |
| 2021 | 118,899 | 85,773 | 33,126 | 38.3 | 45% |
| 2022 | 88,091 | 136,032 | −47,941 | 19.9 | 34% |
In its most recent public year (2022), this organization spent $47,941 more than it brought in. Its reserves stood at about 19.9 months of spending, down from 40.9 in 2011. Staff pay was 34% 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 2022. 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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