Gilcrease Museum Management Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,601,658 | 6,449,900 | −848,242 | 20.6 | 47% |
| 2012 | 7,010,358 | 7,072,829 | −62,471 | 18.4 | 3% |
| 2013 | 10,703,493 | 7,731,756 | 2,971,737 | 19.8 | 3% |
| 2014 | 6,871,903 | 8,118,533 | −1,246,630 | 17.9 | 42% |
| 2015 | 7,240,554 | 8,016,380 | −775,826 | 16.9 | 44% |
| 2016 | 9,815,596 | 8,307,635 | 1,507,961 | 17.5 | 42% |
| 2017 | 17,126,366 | 7,998,746 | 9,127,620 | 32.0 | 43% |
| 2018 | 11,041,930 | 6,249,730 | 4,792,200 | 52.3 | 51% |
| 2019 | 13,866,416 | 7,091,875 | 6,774,541 | 56.8 | 45% |
| 2020 | 22,134,396 | 6,548,777 | 15,585,619 | 88.2 | 49% |
| 2021 | 9,269,478 | 5,608,870 | 3,660,608 | 125.1 | 53% |
| 2022 | 18,116,307 | 5,630,307 | 12,486,000 | 145.5 | 52% |
| 2023 | 19,843,177 | 5,572,357 | 14,270,820 | 174.5 | 51% |
In its most recent public year (2023), this organization brought in $14,270,820 more than it spent. Its reserves stood at about 174.5 months of spending, up from 20.6 in 2011. Staff pay was 51% of spending. $74,629,349 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
Gilcrease Museum Management Trust'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