National Juneteenth Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 200,000 | 80,486 | 119,514 | 17.4 | 0% |
| 2022 | 752,850 | 505,460 | 247,390 | 8.7 | 0% |
| 2023 | 2,504,085 | 879,806 | 1,624,279 | 27.0 | 20% |
In its most recent public year (2023), this organization brought in $1,624,279 more than it spent. Its reserves stood at about 27 months of spending, up from 17.4 in 2021. Staff pay was 20% 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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