Hutchings Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 361,872 | 321,946 | 39,926 | 1.5 | 43% |
| 2019 | 312,432 | 335,894 | −23,462 | 0.6 | 50% |
| 2020 | 442,407 | 402,699 | 39,708 | 2.4 | 46% |
| 2021 | 533,623 | 729,304 | −195,681 | -0.2 | 53% |
In its most recent public year (2021), this organization spent $195,681 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 1.5 in 2018. Staff pay was 53% 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 2021. 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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