Audrain Automobile Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 426,945 | 641,805 | −214,860 | -3.4 | 12% |
| 2016 | 691,233 | 797,164 | −105,931 | -4.3 | 21% |
| 2017 | 3,044,055 | 921,086 | 2,122,969 | 23.9 | 32% |
| 2018 | 1,200,800 | 1,289,658 | −88,858 | 16.3 | 37% |
| 2019 | 1,123,242 | 1,685,665 | −562,423 | 6.5 | 33% |
| 2020 | 3,078,698 | 2,539,037 | 539,661 | 5.8 | 14% |
| 2021 | 2,562,395 | 2,638,723 | −76,328 | 5.2 | 13% |
| 2022 | 2,708,328 | 3,381,509 | −673,181 | 1.9 | 11% |
| 2023 | 2,627,806 | 1,823,238 | 804,568 | 7.7 | 21% |
In its most recent public year (2023), this organization brought in $804,568 more than it spent. Its reserves stood at about 7.7 months of spending, up from -3.4 in 2015. Staff pay was 21% of spending. $444,061 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
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