National Baseball Hall Of Fame And Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,230,668 | 11,307,609 | −2,076,941 | 23.1 | 39% |
| 2012 | 8,333,831 | 11,393,224 | −3,059,393 | 19.1 | 41% |
| 2013 | 10,057,603 | 11,516,705 | −1,459,102 | 20.6 | 37% |
| 2014 | 18,817,759 | 11,009,005 | 7,808,754 | 35.0 | 41% |
| 2015 | 14,902,362 | 11,013,912 | 3,888,450 | 38.1 | 38% |
| 2016 | 12,237,503 | 11,987,137 | 250,366 | 35.3 | 36% |
| 2017 | 23,998,915 | 12,006,808 | 11,992,107 | 47.0 | 38% |
| 2018 | 17,070,904 | 13,084,374 | 3,986,530 | 45.2 | 36% |
| 2019 | 14,173,641 | 13,101,431 | 1,072,210 | 47.7 | 37% |
| 2020 | 13,912,990 | 11,446,238 | 2,466,752 | 58.9 | 41% |
| 2021 | 23,129,364 | 13,698,799 | 9,430,565 | 58.7 | 36% |
| 2022 | 16,584,819 | 14,221,746 | 2,363,073 | 53.2 | 37% |
| 2023 | 13,735,018 | 14,991,665 | −1,256,647 | 51.8 | 37% |
In its most recent public year (2023), this organization spent $1,256,647 more than it brought in. Its reserves stood at about 51.8 months of spending, up from 23.1 in 2011. Staff pay was 37% of spending. $34,054,285 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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