Augusta Museum Of History Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 755,895 | 833,225 | −77,330 | 49.0 | 38% |
| 2021 | 909,903 | 838,114 | 71,789 | 49.7 | 29% |
| 2022 | 710,603 | 884,396 | −173,793 | 43.8 | 35% |
In its most recent public year (2022), this organization spent $173,793 more than it brought in. Its reserves stood at about 43.8 months of spending, down from 49 in 2020. Staff pay was 35% of spending. $207,429 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 2022. 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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