Lea County Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 425,066 | 269,549 | 155,517 | 12.9 | 19% |
| 2011 | 170,944 | 136,169 | 34,775 | 28.5 | 38% |
| 2012 | 206,083 | 89,800 | 116,283 | 186.8 | 81% |
| 2013 | 312,401 | 291,796 | 20,605 | 26.7 | 27% |
| 2014 | 170,685 | 156,412 | 14,273 | 51.0 | 43% |
| 2015 | 141,789 | 137,891 | 3,898 | 58.2 | 39% |
| 2016 | 145,019 | 103,752 | 41,267 | 82.1 | 52% |
| 2017 | 126,243 | 96,103 | 30,140 | 92.4 | 56% |
| 2018 | 109,166 | 110,923 | −1,757 | 79.8 | 49% |
| 2019 | 120,627 | 127,032 | −6,405 | 69.1 | 43% |
| 2020 | 100,126 | 87,689 | 12,437 | 87.9 | 62% |
| 2021 | 154,493 | 141,383 | 13,110 | 55.6 | 41% |
| 2022 | 118,977 | 69,516 | 49,461 | 121.7 | 58% |
| 2023 | 53,083 | 72,545 | −19,462 | 113.4 | 55% |
In its most recent public year (2023), this organization spent $19,462 more than it brought in. Its reserves stood at about 113.4 months of spending, up from 12.9 in 2010. Staff pay was 55% 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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