Museum Of Early Trades And Crafts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 266,727 | 386,403 | −119,676 | 43.4 | 45% |
| 2012 | 238,695 | 376,409 | −137,714 | 43.3 | 0% |
| 2013 | 474,683 | 376,770 | 97,913 | 49.4 | 43% |
| 2014 | 559,583 | 585,788 | −26,205 | 31.1 | 26% |
| 2015 | 8,186,601 | 824,848 | 7,361,753 | 126.4 | 26% |
| 2016 | 662,536 | 456,399 | 206,137 | 256.8 | 51% |
| 2017 | 790,679 | 585,267 | 205,412 | 218.4 | 50% |
| 2018 | 1,977,511 | 501,551 | 1,475,960 | 245.6 | 54% |
| 2019 | 491,007 | 596,930 | −105,923 | 232.4 | 50% |
| 2020 | 631,808 | 665,568 | −33,760 | 217.4 | 42% |
| 2021 | 1,395,942 | 716,395 | 679,547 | 220.3 | 41% |
| 2022 | 1,061,878 | 783,142 | 278,736 | 172.9 | 40% |
| 2023 | 716,586 | 845,502 | −128,916 | 173.9 | 42% |
In its most recent public year (2023), this organization spent $128,916 more than it brought in. Its reserves stood at about 173.9 months of spending, up from 43.4 in 2011. Staff pay was 42% of spending. $4,978,393 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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