Staten Island Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,478,472 | 1,459,515 | 18,957 | 13.6 | 57% |
| 2012 | 1,540,376 | 1,490,544 | 49,832 | 13.5 | 56% |
| 2013 | 1,419,709 | 1,425,098 | −5,389 | 14.8 | 55% |
| 2014 | 1,493,043 | 1,445,057 | 47,986 | 16.4 | 52% |
| 2015 | 1,690,588 | 1,487,536 | 203,052 | 17.2 | 50% |
| 2016 | 1,480,127 | 1,644,749 | −164,622 | 13.5 | 49% |
| 2017 | 1,910,495 | 1,875,360 | 35,135 | 12.9 | 46% |
| 2018 | 2,237,262 | 1,991,824 | 245,438 | 13.9 | 45% |
| 2019 | 2,118,175 | 1,918,763 | 199,412 | 15.6 | 47% |
| 2020 | 2,706,321 | 1,947,690 | 758,631 | 17.5 | 46% |
| 2021 | 1,635,056 | 1,398,123 | 236,933 | 30.3 | 39% |
| 2022 | 2,716,771 | 1,839,829 | 876,942 | 25.4 | 38% |
| 2023 | 2,244,564 | 2,120,552 | 124,012 | 23.8 | 40% |
In its most recent public year (2023), this organization brought in $124,012 more than it spent. Its reserves stood at about 23.8 months of spending, up from 13.6 in 2011. Staff pay was 40% of spending. $261,053 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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