The Coastal Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 53,492 | 55,998 | −2,506 | 5.1 | — |
| 2016 | 69,660 | 78,899 | −9,239 | 2.3 | 48% |
| 2017 | 101,433 | 88,265 | 13,168 | 3.9 | 55% |
| 2018 | 91,096 | 94,581 | −3,485 | 12.1 | 54% |
| 2019 | 94,944 | 68,953 | 25,991 | 21.3 | 47% |
| 2020 | 97,989 | 80,617 | 17,372 | 20.8 | 46% |
| 2022 | 77,639 | 118,442 | −40,803 | 13.8 | 49% |
| 2023 | 142,691 | 86,266 | 56,425 | 28.2 | 54% |
In its most recent public year (2023), this organization brought in $56,425 more than it spent. Its reserves stood at about 28.2 months of spending, up from 5.1 in 2015. Staff pay was 54% 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
The Coastal Childrens Museum's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works