Lone Star Flight Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,942,162 | 4,614,494 | 7,327,668 | 78.0 | 19% |
| 2021 | 4,057,590 | 4,772,457 | −714,867 | 77.6 | 26% |
| 2022 | 3,607,984 | 4,851,784 | −1,243,800 | 73.2 | 25% |
| 2023 | 3,969,307 | 5,910,835 | −1,941,528 | 56.2 | 31% |
In its most recent public year (2023), this organization spent $1,941,528 more than it brought in. Its reserves stood at about 56.2 months of spending, down from 78 in 2020. Staff pay was 31% of spending. $1,502,678 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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