Captain Forbes House Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 210,030 | 196,110 | 13,920 | 108.8 | 33% |
| 2012 | 235,255 | 226,921 | 8,334 | 94.8 | 34% |
| 2013 | 195,267 | 235,898 | −40,631 | 94.3 | 37% |
| 2014 | 292,162 | 303,741 | −11,579 | 82.4 | 24% |
| 2015 | 178,013 | 225,104 | −47,091 | 109.4 | 32% |
| 2016 | 372,415 | 173,673 | 198,742 | 166.2 | 28% |
| 2019 | 222,892 | 309,423 | −86,531 | 111.3 | 29% |
| 2020 | 152,577 | 323,255 | −170,678 | 97.7 | 29% |
| 2021 | 223,082 | 406,784 | −183,702 | 84.7 | 24% |
| 2022 | 408,004 | 517,611 | −109,607 | 58.9 | 20% |
| 2023 | 284,460 | 467,567 | −183,107 | 63.7 | 24% |
In its most recent public year (2023), this organization spent $183,107 more than it brought in. Its reserves stood at about 63.7 months of spending, down from 108.8 in 2011. Staff pay was 24% of spending. $300,546 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
Captain Forbes House Museum'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