Childrens Museum Of The East End
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 882,835 | 1,141,396 | −258,561 | 27.5 | 31% |
| 2012 | 1,142,533 | 1,250,507 | −107,974 | 24.1 | 29% |
| 2013 | 2,097,397 | 1,468,089 | 629,308 | 25.6 | 25% |
| 2014 | 1,584,194 | 1,708,770 | −124,576 | 21.2 | 25% |
| 2015 | 1,267,333 | 1,470,296 | −202,963 | 22.9 | 32% |
| 2016 | 1,377,194 | 1,592,386 | −215,192 | 19.6 | 36% |
| 2017 | 1,517,063 | 1,675,041 | −157,978 | 17.5 | 32% |
| 2018 | 1,425,790 | 1,771,290 | −345,500 | 14.2 | 31% |
| 2019 | 1,359,039 | 1,753,353 | −394,314 | 11.6 | 31% |
| 2020 | 1,638,806 | 1,582,666 | 56,140 | 13.3 | 34% |
| 2021 | 1,642,906 | 1,525,732 | 117,174 | 14.7 | 41% |
| 2022 | 1,815,720 | 1,994,903 | −179,183 | 10.2 | 36% |
| 2023 | 1,865,891 | 1,869,908 | −4,017 | 10.8 | 39% |
In its most recent public year (2023), this organization spent $4,017 more than it brought in. Its reserves stood at about 10.8 months of spending, down from 27.5 in 2011. Staff pay was 39% of spending. $1,147,447 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
Childrens Museum Of The East End'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