Museum Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 295,894 | 359,069 | −63,175 | 8.1 | 43% |
| 2010 | 239,778 | 274,558 | −34,780 | 9.1 | — |
| 2011 | 299,651 | 359,968 | −60,317 | 5.0 | 0% |
| 2012 | 240,445 | 281,672 | −41,227 | 4.6 | 0% |
| 2013 | 304,962 | 286,565 | 18,397 | 4.2 | 0% |
| 2014 | 271,633 | 266,535 | 5,098 | 4.7 | 50% |
| 2015 | 301,320 | 295,178 | 6,142 | 4.6 | 51% |
| 2016 | 324,381 | 301,360 | 23,021 | 5.4 | 50% |
| 2017 | 304,856 | 302,933 | 1,923 | 5.4 | 54% |
| 2018 | 292,436 | 263,293 | 29,143 | 7.6 | 59% |
| 2019 | 443,819 | 298,592 | 145,227 | 12.6 | 55% |
| 2020 | 193,282 | 273,064 | −79,782 | 10.3 | 20% |
| 2021 | 388,562 | 232,758 | 155,804 | 20.1 | 26% |
| 2022 | 323,806 | 283,982 | 39,824 | 18.2 | 19% |
| 2023 | 327,502 | 288,865 | 38,637 | 19.5 | 10% |
In its most recent public year (2023), this organization brought in $38,637 more than it spent. Its reserves stood at about 19.5 months of spending, up from 8.1 in 2009. Staff pay was 10% of spending. $137,208 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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