Estrella Warbirds Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 289,238 | 183,780 | 105,458 | 109.0 | 9% |
| 2012 | 556,189 | 205,056 | 351,133 | 118.2 | 14% |
| 2013 | 383,922 | 211,779 | 172,143 | 124.2 | 14% |
| 2014 | 364,584 | 226,200 | 138,384 | 123.6 | 13% |
| 2015 | 539,107 | 259,812 | 279,295 | 120.5 | 12% |
| 2016 | 218,740 | 287,452 | −68,712 | 106.1 | 11% |
| 2017 | 330,223 | 276,457 | 53,766 | 112.6 | 14% |
| 2018 | 429,189 | 344,124 | 85,065 | 93.4 | 19% |
| 2019 | 614,520 | 371,852 | 242,668 | 94.3 | 19% |
| 2020 | 559,138 | 429,894 | 129,244 | 85.2 | 39% |
| 2021 | 639,417 | 454,246 | 185,171 | 85.5 | 42% |
| 2022 | 775,410 | 540,764 | 234,646 | 77.0 | 39% |
| 2023 | 2,024,107 | 524,464 | 1,499,643 | 113.7 | 39% |
In its most recent public year (2023), this organization brought in $1,499,643 more than it spent. Its reserves stood at about 113.7 months of spending, up from 109 in 2011. Staff pay was 39% of spending. $226,709 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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