Mt Shasta Museum Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 70,250 | 36,921 | 33,329 | 33.5 | — |
| 2013 | 70,217 | 77,777 | −7,560 | 16.5 | — |
| 2014 | 92,846 | 65,277 | 27,569 | 25.6 | — |
| 2015 | 127,933 | 75,350 | 52,583 | 30.3 | — |
| 2016 | 112,596 | 70,758 | 41,838 | 41.1 | — |
| 2017 | 146,019 | 71,062 | 74,957 | 56.4 | — |
| 2018 | 162,781 | 65,747 | 97,034 | 71.4 | — |
| 2019 | 195,247 | 86,642 | 108,605 | 73.0 | 0% |
| 2020 | 129,330 | 64,424 | 64,906 | 115.3 | 8% |
| 2021 | 182,112 | 79,443 | 102,669 | 114.4 | 38% |
| 2022 | 182,481 | 124,882 | 57,599 | 71.7 | 46% |
| 2023 | 258,895 | 83,003 | 175,892 | 141.0 | 20% |
In its most recent public year (2023), this organization brought in $175,892 more than it spent. Its reserves stood at about 141 months of spending, up from 33.5 in 2012. Staff pay was 20% 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
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