Hopewell Depot Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 37,727 | 400 | 37,327 | 1119.8 | — |
| 2021 | 32,963 | 15,062 | 17,901 | 180.9 | — |
| 2022 | 37,634 | 19,754 | 17,880 | 148.8 | — |
| 2023 | 20,472 | 20,364 | 108 | 144.4 | — |
In its most recent public year (2023), this organization brought in $108 more than it spent. Its reserves stood at about 144.4 months of spending, down from 1119.8 in 2020.
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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