Museum Of Innovation And Science
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 785,732 | 1,074,497 | −288,765 | 49.1 | 42% |
| 2012 | 1,599,705 | 1,193,376 | 406,329 | 49.5 | 35% |
| 2013 | 924,564 | 1,588,263 | −663,699 | 34.2 | 35% |
| 2014 | 1,568,108 | 1,665,528 | −97,420 | 32.8 | 40% |
| 2015 | 1,418,496 | 1,956,368 | −537,872 | 24.4 | 40% |
| 2016 | 1,425,119 | 2,210,693 | −785,574 | 17.9 | 41% |
| 2017 | 1,412,675 | 1,772,813 | −360,138 | 20.9 | 49% |
| 2018 | 923,226 | 1,275,215 | −351,989 | 29.1 | 38% |
| 2019 | 1,713,888 | 1,670,105 | 43,783 | 22.8 | 49% |
| 2020 | 1,151,397 | 1,563,632 | −412,235 | 21.5 | 46% |
| 2021 | 1,395,125 | 1,030,285 | 364,840 | 37.7 | 41% |
| 2022 | 2,997,598 | 1,459,489 | 1,538,109 | 36.9 | 48% |
| 2023 | 1,313,107 | 1,701,603 | −388,496 | 30.6 | 47% |
In its most recent public year (2023), this organization spent $388,496 more than it brought in. Its reserves stood at about 30.6 months of spending, down from 49.1 in 2011. Staff pay was 47% of spending. $2,587,720 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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