Fort William Henry Harrison Museum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,334 | 22,877 | 10,457 | 101.8 | — |
| 2012 | 34,977 | 40,204 | −5,227 | 56.3 | — |
| 2013 | 31,313 | 23,501 | 7,812 | 100.4 | — |
| 2014 | 46,142 | 42,244 | 3,898 | 56.9 | — |
| 2015 | 103,071 | 104,688 | −1,617 | 22.8 | — |
| 2016 | 61,868 | 40,120 | 21,748 | 66.0 | — |
| 2017 | 44,331 | 40,104 | 4,227 | 67.3 | — |
| 2018 | 55,858 | 48,056 | 7,802 | 58.1 | — |
| 2019 | 121,162 | 56,603 | 64,559 | 63.0 | — |
| 2020 | 27,063 | 35,971 | −8,908 | 96.2 | — |
| 2021 | 27,623 | 25,633 | 1,990 | 136.2 | — |
| 2022 | 54,725 | 53,677 | 1,048 | 65.3 | — |
| 2023 | 21,300 | 28,160 | −6,860 | 107.6 | — |
In its most recent public year (2023), this organization spent $6,860 more than it brought in. Its reserves stood at about 107.6 months of spending, up from 101.8 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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