Western Forest Industries Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,140,650 | 786,226 | 354,424 | 53.3 | 32% |
| 2012 | 1,344,468 | 979,354 | 365,114 | 47.3 | 26% |
| 2013 | 1,718,103 | 989,661 | 728,442 | 55.6 | 26% |
| 2014 | 1,666,154 | 1,260,328 | 405,826 | 47.5 | 7% |
| 2015 | 1,070,841 | 1,140,103 | −69,262 | 58.5 | 22% |
| 2016 | −3,804,226 | 433,499 | −4,237,725 | 36.4 | 33% |
| 2017 | 342,877 | 161,378 | 181,499 | 111.4 | 39% |
| 2018 | 181,719 | 88,621 | 93,098 | 215.4 | 0% |
| 2019 | 91,124 | 129,088 | −37,964 | 144.3 | 0% |
| 2020 | 35,481 | 36,565 | −1,084 | 509.2 | 0% |
| 2021 | 31,315 | 56,715 | −25,400 | 322.9 | 0% |
| 2022 | 3,722,731 | 225,456 | 3,497,275 | 267.4 | 40% |
| 2023 | 907,597 | 1,113,909 | −206,312 | 51.9 | 42% |
In its most recent public year (2023), this organization spent $206,312 more than it brought in. Its reserves stood at about 51.9 months of spending, down from 53.3 in 2011. Staff pay was 42% 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
Western Forest Industries Museum's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works