Childrens Museum Of Indianapolis Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,570,810 | 33,989,814 | −6,419,004 | 105.9 | 36% |
| 2012 | 37,990,548 | 33,949,398 | 4,041,150 | 110.2 | 37% |
| 2013 | 32,674,824 | 35,946,810 | −3,271,986 | 115.2 | 36% |
| 2014 | 44,992,951 | 38,611,661 | 6,381,290 | 101.0 | 34% |
| 2015 | 56,683,975 | 39,383,899 | 17,300,076 | 97.8 | 36% |
| 2016 | 62,463,447 | 41,101,391 | 21,362,056 | 96.4 | 35% |
| 2017 | 43,088,773 | 43,109,276 | −20,503 | 99.7 | 35% |
| 2018 | 67,730,361 | 46,662,761 | 21,067,600 | 85.4 | 35% |
| 2019 | 37,288,677 | 47,237,893 | −9,949,216 | 90.9 | 36% |
| 2020 | 25,069,434 | 43,194,922 | −18,125,488 | 101.6 | 41% |
| 2021 | 55,187,916 | 47,438,798 | 7,749,118 | 107.0 | 36% |
| 2022 | 50,032,754 | 48,679,419 | 1,353,335 | 94.3 | 38% |
| 2023 | 49,847,938 | 51,045,352 | −1,197,414 | 94.8 | 39% |
In its most recent public year (2023), this organization spent $1,197,414 more than it brought in. Its reserves stood at about 94.8 months of spending, down from 105.9 in 2011. Staff pay was 39% of spending. $97,390,530 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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