Saluda Depot Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 62,512 | 15,019 | 47,493 | 37.9 | — |
| 2016 | 73,546 | 24,223 | 49,323 | 48.0 | — |
| 2017 | 70,034 | 34,802 | 35,232 | 45.5 | — |
| 2018 | 81,687 | 60,682 | 21,005 | 30.3 | — |
| 2019 | 70,369 | 38,869 | 31,500 | 57.0 | — |
| 2020 | 23,234 | 32,073 | −8,839 | 65.7 | — |
| 2021 | 69,203 | 52,773 | 16,430 | 43.7 | — |
| 2022 | 43,427 | 42,456 | 971 | 54.6 | — |
| 2023 | 64,807 | 42,288 | 22,519 | 61.2 | — |
In its most recent public year (2023), this organization brought in $22,519 more than it spent. Its reserves stood at about 61.2 months of spending, up from 37.9 in 2015.
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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