Stafford Air & Space Museum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,551,840 | 1,883,178 | −331,338 | 11.4 | 3% |
| 2021 | 2,011,557 | 412,898 | 1,598,659 | 98.3 | 15% |
| 2022 | 531,417 | 488,560 | 42,857 | 81.4 | 12% |
| 2023 | 3,087,504 | 1,144,282 | 1,943,222 | 56.7 | 6% |
In its most recent public year (2023), this organization brought in $1,943,222 more than it spent. Its reserves stood at about 56.7 months of spending, up from 11.4 in 2020. Staff pay was 6% of spending. $5,142,132 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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