Museum At Warm Springs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 464,972 | 593,631 | −128,659 | 86.0 | 52% |
| 2021 | 456,093 | 537,471 | −81,378 | 93.1 | 53% |
In its most recent public year (2021), this organization spent $81,378 more than it brought in. Its reserves stood at about 93.1 months of spending, up from 86 in 2020. Staff pay was 53% 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 2021. 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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