Fort Sam Military & Antique Vehicles Haskell County Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 300,084 | 14,814 | 285,270 | 231.1 | 0% |
| 2020 | 22,291 | 154,442 | −132,151 | 11.9 | 50% |
| 2021 | 778 | 46,422 | −45,644 | 27.8 | — |
| 2022 | 1,227,710 | 78,177 | 1,149,533 | 192.9 | 0% |
| 2023 | 151,203 | 113,193 | 38,010 | 137.3 | 2% |
In its most recent public year (2023), this organization brought in $38,010 more than it spent. Its reserves stood at about 137.3 months of spending, down from 231.1 in 2019. Staff pay was 2% 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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