Heritage Museum Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 116,306 | 92,373 | 23,933 | 25.9 | — |
| 2012 | 79,576 | 91,983 | −12,407 | 24.4 | — |
| 2013 | 85,964 | 94,732 | −8,768 | 22.5 | — |
| 2014 | 91,565 | 102,942 | −11,377 | 19.4 | — |
| 2015 | 95,999 | 100,425 | −4,426 | 19.4 | — |
| 2016 | 112,515 | 119,564 | −7,049 | 15.6 | — |
| 2017 | 122,986 | 126,212 | −3,226 | 14.4 | — |
| 2018 | 266,902 | 113,365 | 153,537 | 32.3 | 49% |
| 2019 | 125,152 | 89,544 | 35,608 | 45.7 | 40% |
| 2020 | 122,415 | 79,844 | 42,571 | 57.7 | 41% |
| 2021 | 117,306 | 73,106 | 44,200 | 70.2 | 43% |
| 2022 | 150,922 | 83,259 | 67,663 | 71.4 | 47% |
| 2023 | 129,818 | 81,411 | 48,407 | 80.2 | 46% |
In its most recent public year (2023), this organization brought in $48,407 more than it spent. Its reserves stood at about 80.2 months of spending, up from 25.9 in 2011. Staff pay was 46% of spending.
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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