Chisholm Trail Heritage Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,584,214 | 619,676 | 964,538 | 132.7 | 25% |
| 2021 | 2,521,719 | 781,689 | 1,740,030 | 131.9 | 17% |
| 2022 | 3,792,621 | 851,488 | 2,941,133 | 162.5 | 17% |
| 2023 | 1,523,293 | 889,798 | 633,495 | 164.1 | 18% |
In its most recent public year (2023), this organization brought in $633,495 more than it spent. Its reserves stood at about 164.1 months of spending, up from 132.7 in 2020. Staff pay was 18% of spending. $3,264,771 of its net assets are donor-restricted.
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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