Cimarron Heritage Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 136,834 | 90,428 | 46,406 | 199.7 | 49% |
| 2021 | 131,590 | 87,357 | 44,233 | 212.8 | 49% |
| 2022 | 135,837 | 97,607 | 38,230 | 195.2 | 46% |
| 2023 | 116,785 | 90,303 | 26,482 | 214.5 | 50% |
In its most recent public year (2023), this organization brought in $26,482 more than it spent. Its reserves stood at about 214.5 months of spending, up from 199.7 in 2020. Staff pay was 50% of spending. $2,097 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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