Evergreen Aviation And Space Museum And The Captain Michael King Smith
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,922,472 | 6,486,333 | 1,436,139 | 22.7 | 36% |
| 2012 | 8,436,122 | 8,867,331 | −431,209 | 16.2 | 34% |
| 2013 | 7,570,314 | 7,801,654 | −231,340 | 17.9 | 35% |
| 2014 | 6,708,341 | 7,411,176 | −702,835 | 17.9 | 35% |
| 2015 | 9,931,075 | 7,410,664 | 2,520,411 | 22.0 | 36% |
| 2016 | 6,172,801 | 5,937,903 | 234,898 | 28.0 | 43% |
| 2017 | 4,072,364 | 4,257,791 | −185,427 | 38.5 | 37% |
| 2018 | 3,477,040 | 4,174,057 | −697,017 | 2.6 | 34% |
| 2019 | 3,387,574 | 3,965,097 | −577,523 | 0.9 | 32% |
| 2020 | 2,440,744 | 2,432,313 | 8,431 | 1.6 | 24% |
| 2021 | 4,749,913 | 2,729,065 | 2,020,848 | 10.3 | 37% |
| 2022 | 3,402,341 | 3,529,822 | −127,481 | 7.5 | 42% |
| 2023 | 3,279,300 | 3,749,033 | −469,733 | 5.6 | 38% |
In its most recent public year (2023), this organization spent $469,733 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 22.7 in 2011. Staff pay was 38% of spending. $314,228 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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