Childrens Museum Of The Desert
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,067,966 | 1,153,101 | −85,135 | 68.9 | 38% |
| 2013 | 875,522 | 1,052,869 | −177,347 | 73.4 | 31% |
| 2014 | 846,991 | 1,120,803 | −273,812 | 66.6 | 30% |
| 2015 | 788,770 | 1,156,451 | −367,681 | 60.7 | 33% |
| 2016 | 788,039 | 1,253,594 | −465,555 | 51.3 | 38% |
| 2017 | 986,602 | 1,223,067 | −236,465 | 50.1 | 37% |
| 2018 | 915,295 | 1,270,222 | −354,927 | 44.9 | 40% |
| 2019 | 1,045,305 | 1,272,669 | −227,364 | 42.6 | 40% |
| 2020 | 969,001 | 1,234,076 | −265,075 | 41.1 | 40% |
| 2021 | 389,330 | 624,974 | −235,644 | 76.7 | 18% |
| 2022 | 789,579 | 586,942 | 202,637 | 85.8 | 21% |
| 2023 | 838,468 | 570,660 | 267,808 | 94.5 | 28% |
In its most recent public year (2023), this organization brought in $267,808 more than it spent. Its reserves stood at about 94.5 months of spending, up from 68.9 in 2012. Staff pay was 28% 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
Childrens Museum Of The Desert'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