Kathlyn Joy Gilliam Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 242,234 | 48,625 | 193,609 | 50.1 | 0% |
| 2022 | 106,944 | 291,723 | −184,779 | 0.8 | 0% |
| 2023 | 302,052 | 42,497 | 259,555 | 78.5 | 0% |
In its most recent public year (2023), this organization brought in $259,555 more than it spent. Its reserves stood at about 78.5 months of spending, up from 50.1 in 2021. 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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