North Museum Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 861,348 | 906,210 | −44,862 | 40.7 | 59% |
| 2012 | 989,728 | 860,398 | 129,330 | 41.3 | 57% |
| 2013 | 1,075,550 | 946,728 | 128,822 | 40.4 | 55% |
| 2014 | 1,561,367 | 997,590 | 563,777 | 47.9 | 51% |
| 2015 | 1,576,745 | 1,273,232 | 303,513 | 40.4 | 48% |
| 2016 | 1,217,432 | 1,438,283 | −220,851 | 31.8 | 44% |
| 2017 | 1,701,467 | 1,328,976 | 372,491 | 39.1 | 34% |
| 2018 | 891,867 | 1,235,390 | −343,523 | 39.7 | 33% |
| 2019 | 830,262 | 1,105,242 | −274,980 | 41.3 | 45% |
| 2020 | 489,261 | 1,112,053 | −622,792 | 33.8 | 44% |
| 2021 | 737,297 | 1,092,040 | −354,743 | 35.4 | 49% |
| 2022 | 760,876 | 1,031,044 | −270,168 | 35.6 | 48% |
| 2023 | 844,206 | 1,150,409 | −306,203 | 29.7 | 46% |
In its most recent public year (2023), this organization spent $306,203 more than it brought in. Its reserves stood at about 29.7 months of spending, down from 40.7 in 2011. Staff pay was 46% of spending. $2,367,637 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works