Museum Of The Southwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,135,491 | 1,253,243 | −117,752 | 97.6 | 30% |
| 2012 | 1,209,307 | 1,394,161 | −184,854 | 89.1 | 34% |
| 2013 | 1,835,638 | 1,605,377 | 230,261 | 81.9 | 35% |
| 2014 | 1,457,233 | 1,564,697 | −107,464 | 80.0 | 38% |
| 2015 | 6,325,279 | 1,680,704 | 4,644,575 | 101.2 | 36% |
| 2016 | 2,374,969 | 1,862,832 | 512,137 | 97.7 | 34% |
| 2017 | 1,282,750 | 2,040,250 | −757,500 | 87.0 | 34% |
| 2018 | 1,961,756 | 1,828,396 | 133,360 | 94.9 | 30% |
| 2019 | 5,678,745 | 1,788,699 | 3,890,046 | 128.4 | 36% |
| 2020 | 1,725,482 | 1,786,576 | −61,094 | 130.4 | 38% |
| 2021 | 4,038,667 | 2,335,062 | 1,703,605 | 109.7 | 30% |
| 2022 | 2,975,730 | 3,439,874 | −464,144 | 68.5 | 32% |
| 2023 | 2,428,474 | 3,827,453 | −1,398,979 | 57.8 | 26% |
In its most recent public year (2023), this organization spent $1,398,979 more than it brought in. Its reserves stood at about 57.8 months of spending, down from 97.6 in 2011. Staff pay was 26% of spending. $4,849,060 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
Museum Of The Southwest's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works