Waltham Museum Inc The
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,052 | 47,293 | −17,241 | 30.2 | — |
| 2012 | 18,508 | 41,777 | −23,269 | 27.5 | — |
| 2013 | 15,038 | 35,881 | −20,843 | 25.0 | — |
| 2014 | 25,999 | 41,981 | −15,982 | 16.8 | — |
| 2015 | 18,698 | 42,387 | −23,689 | 10.0 | — |
| 2016 | 16,106 | 25,454 | −9,348 | 12.2 | — |
| 2017 | 12,575 | 14,284 | −1,709 | 20.3 | — |
| 2018 | 20,159 | 16,700 | 3,459 | 19.8 | — |
| 2019 | 9,933 | 16,136 | −6,203 | 15.9 | — |
| 2020 | 14,697 | 12,260 | 2,437 | 25.3 | — |
| 2022 | 10,936 | 9,531 | 1,405 | 35.8 | — |
In its most recent public year (2022), this organization brought in $1,405 more than it spent. Its reserves stood at about 35.8 months of spending, up from 30.2 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 2022. 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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