Northeast Texas Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 152,406 | 143,058 | 9,348 | 28.4 | — |
| 2012 | 197,724 | 153,165 | 44,559 | 30.0 | — |
| 2013 | 187,316 | 145,984 | 41,332 | 34.9 | — |
| 2014 | 234,428 | 161,512 | 72,916 | 37.0 | 42% |
| 2015 | 275,723 | 193,911 | 81,812 | 35.9 | 44% |
| 2016 | 267,006 | 212,405 | 54,601 | 35.8 | 49% |
| 2017 | 297,762 | 222,503 | 75,259 | 38.3 | 49% |
| 2018 | 288,189 | 222,125 | 66,064 | 41.9 | 51% |
| 2019 | 420,029 | 300,169 | 119,860 | 35.8 | 9% |
| 2020 | 210,251 | 237,525 | −27,274 | 45.1 | 44% |
| 2021 | 305,968 | 276,912 | 29,056 | 40.9 | 45% |
| 2022 | 798,334 | 344,682 | 453,652 | 48.6 | 41% |
| 2023 | 487,834 | 385,723 | 102,111 | 46.6 | 40% |
In its most recent public year (2023), this organization brought in $102,111 more than it spent. Its reserves stood at about 46.6 months of spending, up from 28.4 in 2011. Staff pay was 40% 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
Northeast Texas Childrens Museum's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works