Fairbanks Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 40,860 | 34,874 | 5,986 | 4.6 | — |
| 2013 | 156,377 | 152,936 | 3,441 | 1.0 | — |
| 2014 | 273,410 | 182,568 | 90,842 | 10.5 | 63% |
| 2015 | 461,167 | 413,000 | 48,167 | 6.0 | 49% |
| 2016 | 423,337 | 444,396 | −21,059 | 5.0 | 48% |
| 2017 | 420,996 | 431,485 | −10,489 | 4.9 | 48% |
| 2018 | 530,708 | 452,074 | 78,634 | 6.8 | 46% |
| 2019 | 425,036 | 445,144 | −20,108 | 6.3 | 45% |
| 2020 | 405,954 | 269,951 | 136,003 | 16.5 | 43% |
| 2021 | 480,431 | 416,900 | 63,531 | 12.7 | 46% |
| 2022 | 475,587 | 505,431 | −29,844 | 9.7 | 51% |
| 2023 | 697,446 | 631,008 | 66,438 | 9.1 | 54% |
In its most recent public year (2023), this organization brought in $66,438 more than it spent. Its reserves stood at about 9.1 months of spending, up from 4.6 in 2012. Staff pay was 54% of spending. $44,105 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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