Pyramid Hill Sculpture Park And Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 551,614 | 615,413 | −63,799 | 90.8 | 37% |
| 2012 | 1,786,881 | 748,535 | 1,038,346 | 91.3 | 36% |
| 2013 | 1,254,219 | 857,656 | 396,563 | 55.3 | 28% |
| 2014 | 665,084 | 719,355 | −54,271 | 127.2 | 38% |
| 2015 | 1,346,369 | 751,538 | 594,831 | 131.2 | 45% |
| 2016 | 747,384 | 859,019 | −111,635 | 113.3 | 46% |
| 2017 | 876,363 | 920,675 | −44,312 | 105.1 | 43% |
| 2018 | 868,060 | 964,695 | −96,635 | 99.7 | 40% |
| 2019 | 1,054,378 | 1,085,610 | −31,232 | 88.7 | 41% |
| 2020 | 2,884,846 | 960,892 | 1,923,954 | 124.8 | 43% |
| 2021 | 2,348,795 | 1,165,946 | 1,182,849 | 115.5 | 38% |
| 2022 | 1,307,611 | 1,482,376 | −174,765 | 88.6 | 42% |
| 2023 | 1,927,003 | 1,553,473 | 373,530 | 87.9 | 42% |
In its most recent public year (2023), this organization brought in $373,530 more than it spent. Its reserves stood at about 87.9 months of spending, down from 90.8 in 2011. Staff pay was 42% of spending. $93,744 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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