Colonel Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 826,713 | 790,000 | 36,713 | 17.3 | 40% |
| 2012 | 1,315,498 | 850,352 | 465,146 | 22.6 | 38% |
| 2013 | 866,935 | 902,002 | −35,067 | 20.9 | 35% |
| 2014 | 1,159,504 | 933,798 | 225,706 | 23.1 | 36% |
| 2015 | 729,329 | 923,006 | −193,677 | 20.8 | 36% |
| 2016 | 726,908 | 1,007,393 | −280,485 | 15.7 | 39% |
| 2017 | 979,932 | 1,067,519 | −87,587 | 13.9 | 37% |
| 2018 | 1,069,019 | 1,061,960 | 7,059 | 14.0 | 39% |
| 2019 | 878,343 | 947,115 | −68,772 | 14.8 | 42% |
| 2020 | 353,777 | 671,032 | −317,255 | 15.3 | 40% |
| 2021 | 688,828 | 715,855 | −27,027 | 13.9 | 43% |
| 2022 | 712,823 | 965,134 | −252,311 | 7.1 | 30% |
| 2023 | 1,165,297 | 1,190,307 | −25,010 | 5.6 | 39% |
In its most recent public year (2023), this organization spent $25,010 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 17.3 in 2011. Staff pay was 39% of spending. $24,570 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
Colonel Museum Inc'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