Historical Glass Museum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,907 | 21,476 | −3,569 | 36.8 | — |
| 2012 | 13,415 | 21,030 | −7,615 | 33.3 | — |
| 2013 | 26,534 | 20,881 | 5,653 | 36.8 | — |
| 2014 | 25,898 | 15,336 | 10,562 | 58.3 | — |
| 2015 | 16,001 | 11,866 | 4,135 | 79.5 | — |
| 2016 | 17,725 | 16,162 | 1,563 | 59.6 | — |
| 2017 | 10,391 | 12,729 | −2,338 | 73.4 | — |
| 2018 | 22,372 | 9,895 | 12,477 | 109.6 | — |
| 2019 | 52,258 | 11,128 | 41,130 | 141.8 | — |
| 2020 | 21,136 | 12,612 | 8,524 | 133.2 | — |
| 2021 | 19,083 | 15,424 | 3,659 | 111.8 | — |
| 2022 | 20,934 | 18,074 | 2,860 | 97.3 | — |
| 2023 | 30,113 | 20,285 | 9,828 | 92.5 | — |
In its most recent public year (2023), this organization brought in $9,828 more than it spent. Its reserves stood at about 92.5 months of spending, up from 36.8 in 2011.
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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