The Wharton Esherick Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 334,511 | 500,170 | −165,659 | 42.7 | 22% |
| 2012 | 328,108 | 554,330 | −226,222 | 35.0 | 24% |
| 2013 | 1,210,626 | 385,798 | 824,828 | 77.4 | 36% |
| 2014 | 1,406,410 | 407,504 | 998,906 | 97.5 | 36% |
| 2015 | 360,140 | 493,139 | −132,999 | 74.0 | 30% |
| 2016 | 232,100 | 407,771 | −175,671 | 86.1 | 28% |
| 2017 | 315,149 | 333,715 | −18,566 | 112.8 | 43% |
| 2018 | 549,522 | 394,641 | 154,881 | 95.7 | 40% |
| 2019 | 445,248 | 383,968 | 61,280 | 107.4 | 44% |
| 2020 | 10,604,327 | 445,260 | 10,159,067 | 398.7 | 46% |
| 2021 | 585,533 | 674,714 | −89,181 | 283.4 | 56% |
| 2022 | 483,694 | 854,618 | −370,924 | 189.9 | 52% |
| 2023 | 256,807 | 853,132 | −596,325 | 203.6 | 51% |
In its most recent public year (2023), this organization spent $596,325 more than it brought in. Its reserves stood at about 203.6 months of spending, up from 42.7 in 2011. Staff pay was 51% of spending. $12,190,271 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
The Wharton Esherick 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