Albany Regional Museum Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 82,976 | 157,104 | −74,128 | 171.9 | 50% |
| 2020 | 92,176 | 157,434 | −65,258 | 178.7 | 56% |
| 2021 | 236,665 | 183,770 | 52,895 | 176.3 | 58% |
| 2022 | 363,457 | 225,916 | 137,541 | 140.0 | 60% |
| 2023 | 193,679 | 313,003 | −119,324 | 102.7 | 52% |
In its most recent public year (2023), this organization spent $119,324 more than it brought in. Its reserves stood at about 102.7 months of spending, down from 171.9 in 2019. Staff pay was 52% of spending. $1,009,398 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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