Old Fort Museum Endowment Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,633 | 4,587 | 2,046 | 1278.8 | — |
| 2013 | 8,015 | 769 | 7,246 | 8634.2 | 0% |
| 2014 | 8,488 | 75,829 | −67,341 | 90.1 | 0% |
| 2015 | 9,760 | 66,351 | −56,591 | 97.1 | 0% |
| 2016 | 10,265 | 17,354 | −7,089 | 372.3 | 0% |
| 2017 | 43,641 | 60,192 | −16,551 | 111.3 | 0% |
| 2018 | 15,024 | 15,614 | −590 | 473.2 | 0% |
| 2019 | 160,873 | 10,542 | 150,331 | 754.7 | 0% |
| 2020 | 52,904 | 108,560 | −55,656 | 64.9 | 0% |
| 2021 | 9,506 | 962 | 8,544 | 9124.9 | 0% |
| 2022 | 8,653 | 1,131 | 7,522 | 7203.4 | 0% |
| 2023 | 15,962 | 1,033 | 14,929 | 8948.2 | 0% |
In its most recent public year (2023), this organization brought in $14,929 more than it spent. Its reserves stood at about 8948.2 months of spending, up from 1278.8 in 2012. Staff pay was 0% of spending. $269,481 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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