Alvin Museum Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 69,853 | 56,874 | 12,979 | 76.5 | — |
| 2021 | 114,703 | 72,376 | 42,327 | 67.1 | — |
| 2022 | 111,513 | 86,143 | 25,370 | 60.0 | — |
| 2023 | 123,821 | 92,369 | 31,452 | 60.0 | — |
In its most recent public year (2023), this organization brought in $31,452 more than it spent. Its reserves stood at about 60 months of spending, down from 76.5 in 2020.
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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