Upcountry History Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,133,464 | 1,305,940 | −172,476 | 39.3 | 39% |
| 2022 | 1,283,220 | 4,897,936 | −3,614,716 | 1.6 | 12% |
| 2023 | 1,361,922 | 1,234,929 | 126,993 | 7.7 | 53% |
| 2024 | 1,197,658 | 1,306,326 | −108,668 | 6.3 | 50% |
In its most recent public year (2024), this organization spent $108,668 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 39.3 in 2021. Staff pay was 50% of spending. $250,669 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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