Clarksville-Montgomery County Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,247,083 | 877,047 | 370,036 | 57.2 | 46% |
| 2013 | 1,511,771 | 1,080,947 | 430,824 | 51.2 | 38% |
| 2014 | 1,393,777 | 1,489,312 | −95,535 | 36.4 | 30% |
| 2015 | 1,059,684 | 1,142,370 | −82,686 | 46.6 | 39% |
| 2016 | 1,134,479 | 1,074,302 | 60,177 | 49.8 | 41% |
| 2017 | 1,179,528 | 1,062,030 | 117,498 | 51.7 | 41% |
| 2018 | 1,070,678 | 1,087,910 | −17,232 | 50.3 | 41% |
| 2019 | 1,059,534 | 1,179,568 | −120,034 | 45.1 | 41% |
| 2020 | 1,094,662 | 1,196,453 | −101,791 | 42.2 | 41% |
| 2021 | 1,502,920 | 1,368,145 | 134,775 | 39.3 | 45% |
| 2022 | 1,658,214 | 1,574,545 | 83,669 | 33.4 | 47% |
| 2023 | 1,485,788 | 3,205,955 | −1,720,167 | 10.0 | 24% |
| 2024 | 1,559,024 | 1,692,659 | −133,635 | 18.0 | 47% |
In its most recent public year (2024), this organization spent $133,635 more than it brought in. Its reserves stood at about 18 months of spending, down from 57.2 in 2012. Staff pay was 47% of spending. $90,478 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
Clarksville-Montgomery County Museum's IRS filings as a feed — one entry per filing year, through 2024. 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