Shaker Museum And Library
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 787,786 | 492,277 | 295,509 | 65.4 | 41% |
| 2012 | 416,327 | 470,114 | −53,787 | 67.1 | 39% |
| 2013 | 1,257,440 | 518,900 | 738,540 | 78.0 | 40% |
| 2014 | 1,098,762 | 449,073 | 649,689 | 107.9 | 34% |
| 2015 | 707,476 | 458,173 | 249,303 | 112.3 | 35% |
| 2016 | 565,037 | 524,068 | 40,969 | 99.1 | 45% |
| 2017 | 858,493 | 811,524 | 46,969 | 64.7 | 43% |
| 2018 | 1,333,526 | 749,291 | 584,235 | 79.4 | 56% |
| 2019 | 757,652 | 830,068 | −72,416 | 70.2 | 50% |
| 2020 | 3,387,194 | 825,436 | 2,561,758 | 108.9 | 55% |
| 2021 | 2,823,431 | 1,089,861 | 1,733,570 | 100.8 | 54% |
| 2022 | 2,214,334 | 1,105,607 | 1,108,727 | 111.4 | 54% |
| 2023 | 1,116,998 | 1,258,433 | −141,435 | 96.5 | 54% |
In its most recent public year (2023), this organization spent $141,435 more than it brought in. Its reserves stood at about 96.5 months of spending, up from 65.4 in 2011. Staff pay was 54% of spending. $5,396,465 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
Shaker Museum And Library'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