Harrisonburg Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,184,181 | 312,476 | 871,705 | 62.4 | 44% |
| 2012 | 407,122 | 324,356 | 82,766 | 63.2 | 42% |
| 2013 | 423,498 | 344,601 | 78,897 | 62.2 | 44% |
| 2014 | 514,958 | 423,055 | 91,903 | 53.3 | 43% |
| 2015 | 980,330 | 551,128 | 429,202 | 50.6 | 37% |
| 2016 | 711,152 | 483,600 | 227,552 | 73.9 | 40% |
| 2017 | 800,498 | 579,106 | 221,392 | 69.6 | 37% |
| 2018 | 1,068,297 | 707,989 | 360,308 | 66.5 | 33% |
| 2019 | 1,305,821 | 715,621 | 590,200 | 77.5 | 38% |
| 2020 | 641,044 | 761,403 | −120,359 | 72.0 | 38% |
| 2021 | 757,107 | 772,316 | −15,209 | 71.7 | 42% |
| 2022 | 745,777 | 886,591 | −140,814 | 60.9 | 40% |
| 2023 | 1,018,094 | 993,463 | 24,631 | 55.4 | 42% |
In its most recent public year (2023), this organization brought in $24,631 more than it spent. Its reserves stood at about 55.4 months of spending, down from 62.4 in 2011. Staff pay was 42% of spending. $502,097 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
Harrisonburg Childrens Museum'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