Childrens Museum Of Manhattan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,557,567 | 5,134,923 | 422,644 | 19.1 | 42% |
| 2012 | 5,901,757 | 5,807,923 | 93,834 | 16.7 | 39% |
| 2013 | 5,017,545 | 5,529,013 | −511,468 | 16.0 | 40% |
| 2014 | 5,930,687 | 6,113,920 | −183,233 | 14.3 | 40% |
| 2015 | 5,330,764 | 6,015,847 | −685,083 | 13.4 | 41% |
| 2016 | 6,031,688 | 6,396,919 | −365,231 | 12.3 | 42% |
| 2017 | 5,687,200 | 6,228,084 | −540,884 | 11.5 | 43% |
| 2018 | 47,868,462 | 7,124,604 | 40,743,858 | 78.7 | 44% |
| 2019 | 10,026,386 | 7,487,825 | 2,538,561 | 76.7 | 47% |
| 2020 | 6,497,039 | 6,900,407 | −403,368 | 81.6 | 49% |
| 2021 | 6,279,379 | 5,485,590 | 793,789 | 103.4 | 44% |
| 2022 | 10,710,271 | 6,024,435 | 4,685,836 | 103.3 | 47% |
| 2023 | 13,417,816 | 6,165,002 | 7,252,814 | 115.1 | 46% |
In its most recent public year (2023), this organization brought in $7,252,814 more than it spent. Its reserves stood at about 115.1 months of spending, up from 19.1 in 2011. Staff pay was 46% of spending. $45,180,216 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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