Forks Timber Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 48,665 | 49,894 | −1,229 | 169.0 | 31% |
| 2021 | 196,139 | 79,342 | 116,797 | 124.0 | 19% |
| 2022 | 86,904 | 74,915 | 11,989 | 133.2 | 29% |
| 2023 | 83,963 | 93,317 | −9,354 | 105.7 | 28% |
In its most recent public year (2023), this organization spent $9,354 more than it brought in. Its reserves stood at about 105.7 months of spending, down from 169 in 2020. Staff pay was 28% of spending. $233,178 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
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