Shelburne Museum Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,682,424 | 5,704,714 | −22,290 | 114.2 | 52% |
| 2012 | 4,779,864 | 5,852,568 | −1,072,704 | 114.4 | 54% |
| 2013 | 8,202,635 | 6,432,091 | 1,770,544 | 112.8 | 50% |
| 2014 | 7,232,480 | 6,650,771 | 581,709 | 105.5 | 50% |
| 2015 | 5,887,118 | 6,624,274 | −737,156 | 86.5 | 47% |
| 2016 | 2,907,070 | 6,648,591 | −3,741,521 | 83.4 | 47% |
| 2017 | 5,282,069 | 6,774,923 | −1,492,854 | 83.4 | 48% |
| 2018 | 8,754,143 | 7,292,984 | 1,461,159 | 73.3 | 51% |
| 2019 | 1,425,840 | 1,633,336 | −207,496 | 341.2 | 46% |
| 2020 | 5,512,578 | 7,317,101 | −1,804,523 | 69.7 | 50% |
| 2021 | 7,305,062 | 5,781,458 | 1,523,604 | 104.5 | 50% |
| 2022 | 11,449,784 | 6,603,440 | 4,846,344 | 99.6 | 47% |
| 2023 | 6,856,793 | 7,866,549 | −1,009,756 | 77.3 | 47% |
In its most recent public year (2023), this organization spent $1,009,756 more than it brought in. Its reserves stood at about 77.3 months of spending, down from 114.2 in 2011. Staff pay was 47% of spending. $23,871,042 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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