The Roebling Main Gate Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,165 | 148,897 | −41,732 | 38.6 | 43% |
| 2012 | 151,405 | 206,176 | −54,771 | 24.7 | 35% |
| 2013 | 259,035 | 193,744 | 65,291 | 30.6 | 46% |
| 2014 | 149,376 | 202,990 | −53,614 | 26.6 | 47% |
| 2015 | 207,784 | 239,475 | −31,691 | 21.7 | 24% |
| 2016 | 197,049 | 262,884 | −65,835 | 18.0 | 37% |
| 2017 | 219,716 | 272,564 | −52,848 | 15.5 | 40% |
| 2018 | 163,215 | 254,193 | −90,978 | 11.8 | 46% |
| 2019 | 175,928 | 227,462 | −51,534 | 11.0 | 40% |
| 2020 | 267,837 | 157,458 | 110,379 | 24.3 | 54% |
| 2021 | 282,705 | 217,296 | 65,409 | 20.9 | 44% |
| 2022 | 399,879 | 360,846 | 39,033 | 13.9 | 32% |
| 2023 | 306,378 | 334,578 | −28,200 | 13.9 | 39% |
In its most recent public year (2023), this organization spent $28,200 more than it brought in. Its reserves stood at about 13.9 months of spending, down from 38.6 in 2011. Staff pay was 39% of spending. $109,357 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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