Pretend City The Childrens Museum Of Orange County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,915,348 | 4,147,591 | −1,232,243 | 14.2 | 35% |
| 2012 | 3,448,430 | 4,054,278 | −605,848 | 12.7 | 36% |
| 2013 | 3,619,430 | 3,999,190 | −379,760 | 11.8 | 39% |
| 2014 | 3,169,158 | 3,963,198 | −794,040 | 9.5 | 42% |
| 2015 | 2,892,404 | 3,369,417 | −477,013 | 9.5 | 41% |
| 2016 | 2,393,077 | 3,206,757 | −813,680 | 6.9 | 38% |
| 2017 | 2,703,172 | 3,183,368 | −480,196 | 5.1 | 38% |
| 2018 | 2,679,778 | 3,364,923 | −685,145 | 2.4 | 41% |
| 2019 | 2,907,412 | 2,953,896 | −46,484 | 2.5 | 51% |
| 2020 | 3,180,477 | 1,889,291 | 1,291,186 | 12.1 | 49% |
| 2021 | 5,307,442 | 2,319,272 | 2,988,170 | 25.3 | 50% |
| 2022 | 9,811,204 | 3,365,269 | 6,445,935 | 40.6 | 50% |
| 2023 | 8,315,533 | 4,167,147 | 4,148,386 | 44.7 | 49% |
In its most recent public year (2023), this organization brought in $4,148,386 more than it spent. Its reserves stood at about 44.7 months of spending, up from 14.2 in 2011. Staff pay was 49% of spending. $7,163,325 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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