Ellis County Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 77,244 | 82,116 | −4,872 | 55.3 | — |
| 2013 | 87,194 | 82,514 | 4,680 | 55.7 | — |
| 2014 | 117,461 | 96,844 | 20,617 | 50.0 | — |
| 2015 | 527,151 | 127,021 | 400,130 | 75.9 | 27% |
| 2016 | 95,433 | 117,839 | −22,406 | 79.6 | 30% |
| 2017 | 98,087 | 88,194 | 9,893 | 107.6 | 46% |
| 2018 | 179,012 | 136,987 | 42,025 | 73.0 | 32% |
| 2019 | 427,712 | 228,882 | 198,830 | 54.1 | 19% |
| 2020 | 979,639 | 275,757 | 703,882 | 75.5 | 17% |
| 2021 | 453,977 | 429,240 | 24,737 | 49.2 | 11% |
| 2022 | 861,862 | 861,862 | 0 | 13.1 | 5% |
| 2023 | 117,806 | 82,990 | 34,816 | 142.2 | 37% |
In its most recent public year (2023), this organization brought in $34,816 more than it spent. Its reserves stood at about 142.2 months of spending, up from 55.3 in 2012. Staff pay was 37% 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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