Forney Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 96,466 | 146,624 | −50,158 | 352.3 | 25% |
| 2012 | 1,123,199 | 542,420 | 580,779 | 152.3 | 21% |
| 2013 | 449,888 | 619,735 | −169,847 | 140.8 | 21% |
| 2014 | 491,646 | 676,839 | −185,193 | 125.6 | 24% |
| 2015 | 813,701 | 590,874 | 222,827 | 146.7 | 27% |
| 2016 | 1,059,124 | 657,453 | 401,671 | 57.9 | 20% |
| 2017 | 1,486,381 | 718,391 | 767,990 | 66.4 | 24% |
| 2018 | 721,816 | 771,930 | −50,114 | 59.9 | 26% |
| 2019 | 749,363 | 868,796 | −119,433 | 52.4 | 27% |
| 2020 | 474,874 | 765,017 | −290,143 | 55.7 | 27% |
| 2021 | 758,948 | 874,231 | −115,283 | 47.1 | 28% |
| 2022 | 742,235 | 1,066,413 | −324,178 | 33.4 | 29% |
| 2023 | 695,253 | 1,058,031 | −362,778 | 30.1 | 26% |
In its most recent public year (2023), this organization spent $362,778 more than it brought in. Its reserves stood at about 30.1 months of spending, down from 352.3 in 2011. Staff pay was 26% of spending. $439,579 of its net assets are donor-restricted.
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
Forney Museum's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works