Chambers County Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 19,990 | 6 | 19,984 | 39966.0 | — |
| 2020 | 1,517 | 3,762 | −2,245 | 56.6 | — |
| 2021 | 261,220 | 26,370 | 234,850 | 152.0 | 60% |
| 2022 | 1,653,853 | 90,511 | 1,563,342 | 247.8 | 27% |
| 2023 | 1,523,882 | 694,317 | 829,565 | 46.6 | 25% |
In its most recent public year (2023), this organization brought in $829,565 more than it spent. Its reserves stood at about 46.6 months of spending, down from 39966 in 2019. Staff pay was 25% 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
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