Tri-State Museum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,131 | 6,761 | 15,370 | 247.6 | — |
| 2012 | 28,137 | 5,715 | 22,422 | 340.0 | — |
| 2013 | 17,880 | 15,843 | 2,037 | 124.2 | — |
| 2014 | 23,071 | 15,442 | 7,629 | 133.3 | — |
| 2015 | 25,447 | 4,815 | 20,632 | 479.0 | — |
| 2016 | 14,846 | 6,264 | 8,582 | 384.7 | — |
| 2017 | 9,228 | 2,025 | 7,203 | 1232.6 | — |
| 2018 | 7,190 | 583 | 6,607 | 4417.2 | — |
| 2019 | 14,307 | 617 | 13,690 | 4440.0 | — |
| 2020 | 7,361 | 579 | 6,782 | 4872.0 | — |
| 2021 | 8,715 | 611 | 8,104 | 4776.0 | — |
| 2022 | 9,670 | 422 | 9,248 | 7178.0 | — |
| 2023 | 74,901 | 450 | 74,451 | 8716.7 | — |
In its most recent public year (2023), this organization brought in $74,451 more than it spent. Its reserves stood at about 8716.7 months of spending, up from 247.6 in 2011.
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
Tri-State Museum Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works