Coral Gables Museum Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 858,933 | 428,570 | 430,363 | 14.4 | 11% |
| 2012 | 521,527 | 587,965 | −66,438 | 9.1 | 26% |
| 2013 | 521,191 | 768,226 | −247,035 | 3.1 | 34% |
| 2014 | 638,206 | 791,662 | −153,456 | 0.7 | 32% |
| 2015 | 971,630 | 1,006,521 | −34,891 | 0.1 | 30% |
| 2016 | 861,712 | 773,559 | 88,153 | 1.5 | 39% |
| 2017 | 1,074,430 | 766,264 | 308,166 | 6.3 | 54% |
| 2018 | 725,426 | 881,646 | −156,220 | 3.1 | 62% |
| 2019 | 848,338 | 947,744 | −99,406 | 1.7 | 55% |
| 2020 | 766,743 | 805,108 | −38,365 | 1.5 | 61% |
| 2021 | 870,543 | 824,114 | 46,429 | 1.8 | 51% |
| 2022 | 962,936 | 874,409 | 88,527 | 2.8 | 55% |
| 2023 | 1,167,142 | 1,188,136 | −20,994 | 24.2 | 51% |
In its most recent public year (2023), this organization spent $20,994 more than it brought in. Its reserves stood at about 24.2 months of spending, up from 14.4 in 2011. Staff pay was 51% of spending. $2,223,986 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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