Childrens Museum Of Southeastern Connecticut Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 310,927 | 337,752 | −26,825 | 2.8 | 52% |
| 2012 | 339,065 | 289,439 | 49,626 | 5.4 | 51% |
| 2013 | 281,389 | 302,321 | −20,932 | 4.3 | 56% |
| 2014 | 314,838 | 323,003 | −8,165 | 3.7 | 52% |
| 2015 | 332,865 | 347,471 | −14,606 | 3.0 | 54% |
| 2016 | 424,670 | 366,022 | 58,648 | 4.7 | 59% |
| 2017 | 494,127 | 428,680 | 65,447 | 5.9 | 54% |
| 2018 | 399,968 | 419,551 | −19,583 | 5.4 | 52% |
| 2019 | 427,010 | 409,587 | 17,423 | 6.1 | 0% |
| 2020 | 404,932 | 360,012 | 44,920 | 8.4 | 58% |
| 2021 | 523,583 | 365,498 | 158,085 | 13.3 | 54% |
| 2022 | 551,363 | 399,728 | 151,635 | 16.7 | 47% |
| 2023 | 775,328 | 471,607 | 303,721 | 21.9 | 48% |
In its most recent public year (2023), this organization brought in $303,721 more than it spent. Its reserves stood at about 21.9 months of spending, up from 2.8 in 2011. Staff pay was 48% of spending. $193,714 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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