North Carolina Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 646,686 | 795,614 | −148,928 | 1.4 | 63% |
| 2020 | 585,626 | 552,908 | 32,718 | 1.8 | 64% |
| 2021 | 746,872 | 778,865 | −31,993 | 0.8 | 61% |
| 2022 | 1,119,823 | 1,045,671 | 74,152 | 2.0 | 64% |
| 2023 | 2,758,042 | 1,328,199 | 1,429,843 | 14.3 | 60% |
In its most recent public year (2023), this organization brought in $1,429,843 more than it spent. Its reserves stood at about 14.3 months of spending, up from 1.4 in 2019. Staff pay was 60% of spending. $1,673,530 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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