Museum Of The Hardwood Tree
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,975 | 1,245 | 730 | 43.7 | — |
| 2012 | 1,895 | 2,349 | −454 | 20.9 | — |
| 2013 | 6,245 | 3,062 | 3,183 | 28.5 | — |
| 2014 | 30,125 | 48,730 | −18,605 | -2.8 | — |
| 2015 | 21,175 | 1,674 | 19,501 | 58.5 | — |
| 2016 | 47,614 | 3,137 | 44,477 | 201.4 | — |
| 2017 | 4,075 | 2,935 | 1,140 | 219.9 | — |
| 2018 | 49,246 | 8,802 | 40,444 | 128.5 | — |
| 2019 | 1,062 | 6,781 | −5,719 | 156.6 | — |
| 2020 | 353 | 2,328 | −1,975 | 446.0 | — |
| 2021 | 2,781 | 5,016 | −2,235 | 201.7 | — |
| 2022 | 988 | 4,823 | −3,835 | 200.2 | — |
| 2023 | 1,532 | 2,875 | −1,343 | 330.3 | — |
In its most recent public year (2023), this organization spent $1,343 more than it brought in. Its reserves stood at about 330.3 months of spending, up from 43.7 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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