Chisholm Trail Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,869 | 91,254 | 18,615 | 59.3 | 55% |
| 2012 | 122,952 | 107,371 | 15,581 | 52.2 | 60% |
| 2013 | 199,714 | 116,721 | 82,993 | 56.6 | 62% |
| 2014 | 98,819 | 124,099 | −25,280 | 50.8 | 62% |
| 2015 | 176,942 | 122,775 | 54,167 | 56.6 | 62% |
| 2016 | 62,857 | 107,846 | −44,989 | 59.4 | 79% |
| 2017 | 66,522 | 115,049 | −48,527 | 50.7 | 75% |
| 2018 | 193,076 | 169,162 | 23,914 | 36.2 | 70% |
| 2019 | 215,666 | 197,773 | 17,893 | 32.0 | 70% |
| 2020 | 219,814 | 226,745 | −6,931 | 13.9 | 67% |
| 2021 | 277,226 | 232,023 | 45,203 | 15.4 | 51% |
| 2022 | 307,985 | 323,899 | −15,914 | 10.5 | 57% |
| 2023 | 331,456 | 302,086 | 29,370 | 12.4 | 53% |
In its most recent public year (2023), this organization brought in $29,370 more than it spent. Its reserves stood at about 12.4 months of spending, down from 59.3 in 2011. Staff pay was 53% 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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