Wenatchee Valley Museum And Cultural Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 465,124 | 426,677 | 38,447 | 45.8 | 18% |
| 2012 | 499,104 | 457,505 | 41,599 | 44.6 | 22% |
| 2013 | 637,289 | 474,801 | 162,488 | 50.0 | 32% |
| 2014 | 892,702 | 576,398 | 316,304 | 47.6 | 33% |
| 2015 | 927,152 | 844,240 | 82,912 | 33.1 | 39% |
| 2016 | 928,656 | 1,101,839 | −173,183 | 23.8 | 45% |
| 2017 | 1,057,671 | 1,205,598 | −147,927 | 21.2 | 44% |
| 2018 | 987,216 | 1,116,194 | −128,978 | 20.4 | 45% |
| 2019 | 1,194,589 | 1,193,742 | 847 | 20.3 | 44% |
| 2020 | 1,084,853 | 1,029,284 | 55,569 | 26.7 | 54% |
| 2021 | 1,519,955 | 1,007,488 | 512,467 | 40.1 | 58% |
| 2022 | 1,329,845 | 1,307,469 | 22,376 | 27.7 | 44% |
| 2023 | 1,622,883 | 1,501,984 | 120,899 | 26.3 | 45% |
In its most recent public year (2023), this organization brought in $120,899 more than it spent. Its reserves stood at about 26.3 months of spending, down from 45.8 in 2011. Staff pay was 45% of spending. $523,716 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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