Klipsch Heritage Museum Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 445,437 | 9,799 | 435,638 | 533.5 | 0% |
| 2018 | 27,847 | 21,063 | 6,784 | 252.1 | — |
| 2019 | 18,061 | 42,798 | −24,737 | 125.4 | — |
| 2020 | 57,429 | 57,838 | −409 | 92.7 | 23% |
| 2021 | 101,112 | 43,398 | 57,714 | 139.6 | 0% |
| 2022 | 156,802 | 88,646 | 68,156 | 77.5 | 21% |
| 2023 | 68,744 | 131,132 | −62,388 | 46.7 | 46% |
In its most recent public year (2023), this organization spent $62,388 more than it brought in. Its reserves stood at about 46.7 months of spending, down from 533.5 in 2017. Staff pay was 46% of spending.
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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