First Americans Museum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,067,177 | 578,059 | 2,489,118 | 59.8 | 10% |
| 2012 | 941,476 | 785,173 | 156,303 | 5.4 | 19% |
| 2013 | 909,421 | 726,829 | 182,592 | 9.4 | 30% |
| 2014 | 909,336 | 842,012 | 67,324 | 8.7 | 20% |
| 2015 | 915,227 | 895,483 | 19,744 | 8.3 | 19% |
| 2016 | 1,610,563 | 1,137,215 | 473,348 | 11.9 | 17% |
| 2017 | 923,977 | 1,365,588 | −441,611 | 6.0 | 17% |
| 2018 | 29,921,872 | 19,056,005 | 10,865,867 | 7.3 | 4% |
| 2019 | 7,964,980 | 4,238,658 | 3,726,322 | 43.4 | 18% |
| 2020 | 3,506,448 | 4,483,081 | −976,633 | 38.4 | 26% |
| 2021 | 4,962,101 | 4,325,577 | 636,524 | 39.0 | 36% |
| 2022 | 8,335,802 | 7,952,426 | 383,376 | 21.5 | 28% |
| 2023 | 7,497,009 | 7,751,439 | −254,430 | 22.6 | 32% |
In its most recent public year (2023), this organization spent $254,430 more than it brought in. Its reserves stood at about 22.6 months of spending, down from 59.8 in 2011. Staff pay was 32% of spending. $6,403,174 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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