Webster Museums Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 861,413 | 116,073 | 745,340 | 159.2 | 36% |
| 2021 | 291,558 | 318,991 | −27,433 | 95.4 | 59% |
| 2022 | 800,066 | 388,131 | 411,935 | 91.2 | 48% |
| 2023 | 530,751 | 433,045 | 97,706 | 84.8 | 41% |
In its most recent public year (2023), this organization brought in $97,706 more than it spent. Its reserves stood at about 84.8 months of spending, down from 159.2 in 2019. Staff pay was 41% 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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