Coryell County Museum Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,214 | 63,436 | 9,778 | 85.4 | — |
| 2012 | 33,782 | 55,483 | −21,701 | 93.0 | — |
| 2013 | 42,695 | 57,722 | −15,027 | 86.3 | — |
| 2014 | 73,846 | 61,073 | 12,773 | 84.0 | — |
| 2015 | 40,950 | 61,788 | −20,838 | 79.0 | — |
| 2016 | 67,753 | 69,111 | −1,358 | 70.4 | — |
| 2017 | 36,250 | 60,809 | −24,559 | 75.2 | — |
| 2018 | 45,936 | 56,383 | −10,447 | 78.8 | — |
| 2019 | 54,223 | 66,486 | −12,263 | 64.7 | — |
| 2020 | 84,701 | 66,594 | 18,107 | 67.8 | — |
| 2021 | 191,447 | 85,848 | 105,599 | 67.4 | 0% |
| 2022 | 104,093 | 89,995 | 14,098 | 66.1 | — |
| 2023 | 43,083 | 68,147 | −25,064 | 82.8 | — |
In its most recent public year (2023), this organization spent $25,064 more than it brought in. Its reserves stood at about 82.8 months of spending, down from 85.4 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
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