Greater Southwest Historical Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 391,276 | 253,651 | 137,625 | 99.7 | 46% |
| 2021 | 495,816 | 625,499 | −129,683 | 38.0 | 19% |
| 2022 | 334,645 | 287,818 | 46,827 | 84.4 | 45% |
| 2023 | 358,184 | 332,517 | 25,667 | 74.0 | 47% |
In its most recent public year (2023), this organization brought in $25,667 more than it spent. Its reserves stood at about 74 months of spending, down from 99.7 in 2020. Staff pay was 47% of spending. $200 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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