Montshire Museum Of Science
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,115,216 | 2,914,811 | −799,595 | 74.0 | 51% |
| 2021 | 3,659,925 | 3,059,195 | 600,730 | 78.2 | 49% |
| 2022 | 4,178,719 | 3,258,939 | 919,780 | 64.9 | 46% |
| 2023 | 3,462,728 | 3,224,361 | 238,367 | 68.1 | 47% |
In its most recent public year (2023), this organization brought in $238,367 more than it spent. Its reserves stood at about 68.1 months of spending, down from 74 in 2020. Staff pay was 47% of spending. $6,573,000 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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