Abbe Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 536,168 | 680,785 | −144,617 | 72.5 | 36% |
| 2012 | 680,839 | 812,442 | −131,603 | 61.4 | 42% |
| 2013 | 693,198 | 926,249 | −233,051 | 52.2 | 43% |
| 2015 | 950,486 | 999,591 | −49,105 | 48.2 | 43% |
| 2016 | 783,109 | 898,933 | −115,824 | 67.2 | 47% |
| 2017 | 588,898 | 993,012 | −404,114 | 57.6 | 42% |
| 2018 | 734,116 | 1,041,937 | −307,821 | 52.6 | 37% |
| 2019 | 871,891 | 1,257,838 | −385,947 | 41.0 | 35% |
| 2020 | 550,193 | 764,122 | −213,929 | 64.6 | 37% |
| 2021 | 816,686 | 874,340 | −57,654 | 58.9 | 41% |
| 2022 | 460,832 | 806,360 | −345,528 | 55.5 | 28% |
| 2023 | 1,458,755 | 1,037,305 | 421,450 | 48.6 | 40% |
In its most recent public year (2023), this organization brought in $421,450 more than it spent. Its reserves stood at about 48.6 months of spending, down from 72.5 in 2011. Staff pay was 40% of spending. $1,721,974 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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