Cabots Museum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 237,476 | 190,873 | 46,603 | 13.1 | 49% |
| 2012 | 312,806 | 293,453 | 19,353 | 9.3 | 43% |
| 2013 | 307,285 | 277,589 | 29,696 | 11.1 | 56% |
| 2014 | 240,554 | 262,746 | −22,192 | 10.7 | 56% |
| 2015 | 205,230 | 277,182 | −71,952 | 7.1 | 55% |
| 2016 | 220,026 | 206,001 | 14,025 | 10.3 | 65% |
| 2017 | 203,001 | 234,589 | −31,588 | 7.5 | 58% |
| 2018 | 209,785 | 268,663 | −58,878 | 3.9 | 54% |
| 2019 | 230,894 | 231,555 | −661 | 4.5 | 61% |
| 2020 | 185,998 | 192,782 | −6,784 | 4.9 | 64% |
| 2021 | 164,949 | 78,420 | 86,529 | 25.4 | — |
| 2022 | 242,568 | 186,598 | 55,970 | 14.3 | 65% |
| 2023 | 236,003 | 207,331 | 28,672 | 14.5 | 63% |
In its most recent public year (2023), this organization brought in $28,672 more than it spent. Its reserves stood at about 14.5 months of spending, up from 13.1 in 2011. Staff pay was 63% 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
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