Everett Museum Of History
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,921 | 14,275 | 646 | 0.0 | — |
| 2018 | 34,374 | 114,673 | −80,299 | 305.1 | 56% |
| 2019 | 143,401 | 212,689 | −69,288 | 160.6 | 74% |
| 2020 | 168,320 | 173,025 | −4,705 | 197.1 | 61% |
| 2021 | 543,455 | 107,211 | 436,244 | 366.9 | 38% |
| 2022 | 1,094,915 | 165,745 | 929,170 | 304.6 | 19% |
| 2023 | 184,754 | 172,839 | 11,915 | 292.9 | 34% |
In its most recent public year (2023), this organization brought in $11,915 more than it spent. Its reserves stood at about 292.9 months of spending, up from 0 in 2011. Staff pay was 34% of spending. $121,802 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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