The Fabric Workshop And Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,525,944 | 1,483,596 | 42,348 | 13.6 | 31% |
| 2012 | 1,544,053 | 1,572,630 | −28,577 | 13.2 | 32% |
| 2013 | 1,897,889 | 1,731,649 | 166,240 | 13.7 | 38% |
| 2014 | 2,725,395 | 1,926,852 | 798,543 | 17.7 | 39% |
| 2015 | 2,702,900 | 2,532,934 | 169,966 | 14.2 | 33% |
| 2016 | 2,716,632 | 2,652,664 | 63,968 | 14.2 | 43% |
| 2017 | 2,806,602 | 2,737,279 | 69,323 | 14.5 | 47% |
| 2018 | 2,737,550 | 2,789,748 | −52,198 | 14.4 | 50% |
| 2019 | 3,068,167 | 2,982,160 | 86,007 | 13.9 | 50% |
| 2020 | 2,703,580 | 2,660,837 | 42,743 | 15.9 | 54% |
| 2021 | 3,548,170 | 2,791,428 | 756,742 | 19.4 | 52% |
| 2022 | 3,221,727 | 3,094,756 | 126,971 | 16.7 | 46% |
| 2023 | 2,689,214 | 3,065,678 | −376,464 | 16.0 | 43% |
In its most recent public year (2023), this organization spent $376,464 more than it brought in. Its reserves stood at about 16 months of spending, up from 13.6 in 2011. Staff pay was 43% of spending. $1,622,479 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 Fabric Workshop And 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