Museum Operating Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,000 | 249 | 1,751 | 84.4 | — |
| 2019 | 200 | 1,666 | −1,466 | 2.1 | — |
| 2020 | 2,350 | 655 | 1,695 | 36.3 | — |
| 2021 | 2,400 | 665 | 1,735 | 67.0 | — |
| 2022 | 1,000 | 685 | 315 | 70.6 | — |
| 2023 | 800 | 721 | 79 | 68.4 | — |
In its most recent public year (2023), this organization brought in $79 more than it spent. Its reserves stood at about 68.4 months of spending, down from 84.4 in 2018.
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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