Crockett County Historical Scientific And Museum Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 90,577 | 76,115 | 14,462 | 37.2 | — |
| 2012 | 122,857 | 95,143 | 27,714 | 33.3 | — |
| 2013 | 129,419 | 106,227 | 23,192 | 32.4 | — |
| 2014 | 131,600 | 130,685 | 915 | 26.4 | — |
| 2015 | 120,927 | 147,949 | −27,022 | 21.2 | — |
| 2016 | 97,848 | 144,157 | −46,309 | 17.9 | — |
| 2017 | 93,412 | 123,115 | −29,703 | 18.0 | — |
| 2018 | 117,929 | 106,319 | 11,610 | 22.2 | — |
| 2019 | 328,276 | 114,535 | 213,741 | 43.0 | 62% |
| 2020 | 138,359 | 133,424 | 4,935 | 37.3 | — |
| 2021 | 95,034 | 125,567 | −30,533 | 37.4 | — |
| 2022 | 110,618 | 138,362 | −27,744 | 31.6 | — |
| 2023 | 113,510 | 137,346 | −23,836 | 31.4 | — |
In its most recent public year (2023), this organization spent $23,836 more than it brought in. Its reserves stood at about 31.4 months of spending, down from 37.2 in 2011.
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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