Washington County Museum Of Fine Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,680,662 | 1,037,566 | 1,643,096 | 162.0 | 43% |
| 2012 | 1,448,433 | 1,186,381 | 262,052 | 144.5 | 41% |
| 2013 | 1,962,317 | 1,217,569 | 744,748 | 141.4 | 40% |
| 2014 | 1,372,512 | 1,268,170 | 104,342 | 143.7 | 38% |
| 2015 | 1,935,999 | 1,263,950 | 672,049 | 149.7 | 36% |
| 2016 | 1,593,031 | 1,332,392 | 260,639 | 141.7 | 36% |
| 2017 | 2,948,365 | 1,276,049 | 1,672,316 | 174.5 | 37% |
| 2018 | 3,115,420 | 1,403,876 | 1,711,544 | 172.5 | 41% |
| 2019 | 1,960,655 | 1,477,881 | 482,774 | 172.9 | 41% |
| 2020 | 1,962,743 | 1,507,961 | 454,782 | 168.4 | 42% |
| 2021 | 2,503,838 | 1,504,358 | 999,480 | 192.3 | 41% |
| 2022 | 5,933,209 | 1,519,447 | 4,413,762 | 198.6 | 43% |
| 2023 | 1,947,033 | 1,796,561 | 150,472 | 177.3 | 37% |
| 2024 | 5,745,787 | 2,009,434 | 3,736,353 | 173.6 | 39% |
In its most recent public year (2024), this organization brought in $3,736,353 more than it spent. Its reserves stood at about 173.6 months of spending, up from 162 in 2011. Staff pay was 39% of spending. $11,900,290 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 2024. 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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