Dr Pepper Museum And Free Enterprise Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 760,203 | 715,697 | 44,506 | 102.8 | 48% |
| 2012 | 709,160 | 1,011,202 | −302,042 | 70.3 | 32% |
| 2013 | 611,690 | 832,055 | −220,365 | 83.3 | 43% |
| 2014 | 578,711 | 848,767 | −270,056 | 79.1 | 48% |
| 2015 | 835,298 | 842,797 | −7,499 | 79.2 | 46% |
| 2016 | 1,189,303 | 1,077,240 | 112,063 | 63.7 | 44% |
| 2017 | 1,381,078 | 1,210,031 | 171,047 | 59.5 | 43% |
| 2018 | 1,636,053 | 1,438,689 | 197,364 | 51.0 | 42% |
| 2019 | 1,774,509 | 1,428,681 | 345,828 | 54.7 | 38% |
| 2020 | 1,052,168 | 1,036,994 | 15,174 | 30.7 | 51% |
| 2021 | 3,222,401 | 2,363,474 | 858,927 | 19.2 | 24% |
| 2022 | 2,874,630 | 2,221,844 | 652,786 | 23.7 | 33% |
| 2023 | 3,816,623 | 2,487,315 | 1,329,308 | 29.6 | 42% |
In its most recent public year (2023), this organization brought in $1,329,308 more than it spent. Its reserves stood at about 29.6 months of spending, down from 102.8 in 2011. Staff pay was 42% of spending.
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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