Childrens Museum Of Oak Ridge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 561,500 | 470,737 | 90,763 | 40.8 | 14% |
| 2012 | 511,645 | 471,917 | 39,728 | 42.0 | 48% |
| 2013 | 388,445 | 496,171 | −107,726 | 37.3 | 49% |
| 2014 | 390,821 | 467,360 | −76,539 | 37.7 | 48% |
| 2015 | 410,379 | 480,953 | −70,574 | 38.5 | 38% |
| 2016 | 378,576 | 474,151 | −95,575 | 37.7 | 49% |
| 2017 | 374,336 | 477,524 | −103,188 | 34.8 | 49% |
| 2018 | 481,435 | 452,036 | 29,399 | 36.7 | 54% |
| 2019 | 573,095 | 517,388 | 55,707 | 33.4 | 48% |
| 2020 | 371,074 | 383,387 | −12,313 | 43.0 | 60% |
| 2021 | 584,522 | 542,564 | 41,958 | 29.3 | 46% |
| 2022 | 650,497 | 645,135 | 5,362 | 24.6 | 45% |
| 2023 | 869,832 | 670,981 | 198,851 | 27.3 | 52% |
In its most recent public year (2023), this organization brought in $198,851 more than it spent. Its reserves stood at about 27.3 months of spending, down from 40.8 in 2011. Staff pay was 52% of spending. $9,770 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
Childrens Museum Of Oak Ridge's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works