Salado Museum And College Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 45,512 | 66,257 | −20,745 | 47.2 | — |
| 2013 | 35,331 | 56,726 | −21,395 | 50.6 | — |
| 2014 | 66,317 | 70,203 | −3,886 | 40.2 | — |
| 2015 | 51,109 | 66,762 | −15,653 | 39.4 | — |
| 2016 | 36,620 | 50,875 | −14,255 | 48.4 | — |
| 2017 | 51,020 | 72,431 | −21,411 | 31.7 | — |
| 2019 | 76,252 | 80,402 | −4,150 | 25.4 | — |
| 2020 | 107,150 | 85,168 | 21,982 | 27.0 | — |
| 2021 | 65,399 | 112,100 | −46,701 | 15.5 | — |
| 2022 | 94,628 | 100,773 | −6,145 | 16.6 | — |
| 2023 | 67,163 | 80,354 | −13,191 | 18.8 | — |
In its most recent public year (2023), this organization spent $13,191 more than it brought in. Its reserves stood at about 18.8 months of spending, down from 47.2 in 2012.
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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