The Childrens Museum Of Cleveland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 929,739 | 965,691 | −35,952 | 8.7 | 41% |
| 2012 | 1,184,362 | 970,008 | 214,354 | 11.3 | 49% |
| 2013 | 1,105,585 | 1,071,173 | 34,412 | 10.7 | 44% |
| 2014 | 2,798,079 | 1,113,279 | 1,684,800 | 28.5 | 47% |
| 2015 | 2,675,454 | 1,006,068 | 1,669,386 | 51.5 | 42% |
| 2016 | 3,933,192 | 600,351 | 3,332,841 | 152.9 | 42% |
| 2017 | 1,610,545 | 2,128,544 | −517,999 | 42.6 | 19% |
| 2018 | 3,451,561 | 2,753,737 | 697,824 | 35.9 | 21% |
| 2019 | 2,219,896 | 2,815,361 | −595,465 | 32.7 | 24% |
| 2020 | 1,585,527 | 1,625,253 | −39,726 | 56.3 | 41% |
| 2021 | 2,252,805 | 1,432,176 | 820,629 | 73.2 | 37% |
| 2022 | 1,940,876 | 1,918,542 | 22,334 | 54.6 | 42% |
| 2023 | 3,073,894 | 2,205,327 | 868,567 | 52.4 | 43% |
In its most recent public year (2023), this organization brought in $868,567 more than it spent. Its reserves stood at about 52.4 months of spending, up from 8.7 in 2011. Staff pay was 43% of spending. $373,512 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
The Childrens Museum Of Cleveland'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