Huachuca Museum Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,913 | 33,636 | 9,277 | 127.8 | — |
| 2012 | 41,953 | 35,496 | 6,457 | 124.5 | — |
| 2013 | 45,651 | 39,477 | 6,174 | 113.6 | — |
| 2014 | 38,560 | 37,843 | 717 | 121.7 | — |
| 2015 | 23,330 | 33,226 | −9,896 | 120.1 | — |
| 2016 | 32,297 | 31,210 | 1,087 | 122.0 | — |
| 2017 | 40,181 | 50,173 | −9,992 | 76.8 | — |
| 2018 | 37,984 | 47,893 | −9,909 | 83.4 | — |
| 2019 | 26,433 | 34,971 | −8,538 | 123.9 | — |
| 2020 | 18,974 | 21,756 | −2,782 | 161.4 | — |
| 2021 | 24,648 | 56,074 | −31,426 | 37.9 | — |
| 2022 | −4,281 | 3,258 | −7,539 | 699.2 | — |
| 2023 | 27,360 | 33,216 | −5,856 | 66.5 | — |
In its most recent public year (2023), this organization spent $5,856 more than it brought in. Its reserves stood at about 66.5 months of spending, down from 127.8 in 2011.
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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