Massillon Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 929,045 | 831,761 | 97,284 | 48.5 | 28% |
| 2012 | 799,829 | 895,569 | −95,740 | 44.0 | 26% |
| 2013 | 829,432 | 897,634 | −68,202 | 43.1 | 25% |
| 2014 | 817,384 | 935,463 | −118,079 | 40.0 | 23% |
| 2015 | 2,721,480 | 974,210 | 1,747,270 | 59.8 | 25% |
| 2016 | 1,107,485 | 1,012,757 | 94,728 | 59.0 | 29% |
| 2017 | 1,189,209 | 1,049,822 | 139,387 | 58.7 | 27% |
| 2018 | 2,908,155 | 1,031,347 | 1,876,808 | 81.2 | 28% |
| 2019 | 1,533,070 | 1,144,005 | 389,065 | 78.0 | 30% |
| 2020 | 1,519,152 | 1,237,921 | 281,231 | 75.1 | 28% |
| 2021 | 2,432,966 | 1,290,726 | 1,142,240 | 83.5 | 29% |
| 2022 | 1,382,596 | 1,504,553 | −121,957 | 70.2 | 31% |
| 2023 | 1,739,898 | 1,690,870 | 49,028 | 63.3 | 32% |
In its most recent public year (2023), this organization brought in $49,028 more than it spent. Its reserves stood at about 63.3 months of spending, up from 48.5 in 2011. Staff pay was 32% of spending. $724,746 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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