Bronx Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 292,112 | 263,621 | 28,491 | 4.3 | 29% |
| 2012 | 1,021,940 | 584,733 | 437,207 | 10.9 | 15% |
| 2013 | 861,359 | 628,684 | 232,675 | 14.6 | 19% |
| 2014 | 1,161,119 | 662,657 | 498,462 | 22.9 | 32% |
| 2015 | 1,371,699 | 754,349 | 617,350 | 29.9 | 37% |
| 2016 | 968,037 | 816,931 | 151,106 | 29.8 | 52% |
| 2017 | 1,525,854 | 1,187,182 | 338,672 | 24.0 | 44% |
| 2018 | 2,281,625 | 1,511,518 | 770,107 | 24.9 | 43% |
| 2019 | 2,218,626 | 1,677,935 | 540,691 | 26.4 | 55% |
| 2020 | 1,195,828 | 1,832,641 | −636,813 | 20.0 | 51% |
| 2021 | 1,502,216 | 1,564,793 | −62,577 | 23.0 | 54% |
| 2022 | 1,766,598 | 3,165,678 | −1,399,080 | 6.0 | 40% |
| 2023 | 1,158,261 | 2,536,661 | −1,378,400 | 1.0 | 60% |
In its most recent public year (2023), this organization spent $1,378,400 more than it brought in. Its reserves stood at about 1 months of spending, down from 4.3 in 2011. Staff pay was 60% of spending. $75,000 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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