Trailhead Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 99,377 | 91,697 | 7,680 | 5.7 | — |
| 2012 | 252,411 | 183,866 | 68,545 | 5.1 | 29% |
| 2013 | 164,689 | 162,703 | 1,986 | 5.9 | — |
| 2014 | 145,358 | 169,942 | −24,584 | 3.9 | — |
| 2015 | 188,182 | 200,819 | −12,637 | 2.5 | — |
| 2016 | 246,740 | 234,004 | 12,736 | 2.8 | 59% |
| 2017 | 251,323 | 254,536 | −3,213 | 2.4 | 62% |
| 2018 | 164,889 | 167,351 | −2,462 | 3.5 | 59% |
| 2019 | 90,616 | 110,582 | −19,966 | 3.2 | — |
| 2020 | 67,677 | 67,052 | 625 | 5.4 | — |
| 2021 | 81,778 | 63,663 | 18,115 | 9.1 | — |
| 2022 | 160,031 | 124,167 | 35,864 | 8.4 | — |
| 2023 | 322,472 | 331,902 | −9,430 | 2.7 | 56% |
In its most recent public year (2023), this organization spent $9,430 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 5.7 in 2011. Staff pay was 56% of spending.
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
Trailhead Childrens Museum'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