Museum Education Roundtable
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,824 | 17,289 | −2,465 | 18.6 | — |
| 2012 | 23,430 | 18,442 | 4,988 | 20.7 | — |
| 2013 | 35,056 | 14,576 | 20,480 | 41.7 | — |
| 2014 | 28,921 | 23,942 | 4,979 | 27.9 | — |
| 2015 | 40,100 | 29,813 | 10,287 | 26.5 | — |
| 2016 | 47,276 | 18,228 | 29,048 | 62.5 | — |
| 2017 | 55,103 | 38,186 | 16,917 | 35.2 | — |
| 2019 | 63,155 | 39,664 | 23,491 | 46.9 | — |
| 2020 | 64,306 | 38,603 | 25,703 | 56.2 | — |
| 2021 | 53,612 | 35,775 | 17,837 | 66.6 | — |
| 2022 | 50,926 | 58,419 | −7,493 | 39.3 | — |
| 2023 | 59,244 | 52,290 | 6,954 | 44.8 | — |
In its most recent public year (2023), this organization brought in $6,954 more than it spent. Its reserves stood at about 44.8 months of spending, up from 18.6 in 2011.
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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