The Beaumont Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 21,301 | 18,091 | 3,210 | 11.8 | — |
| 2014 | 80,510 | 15,328 | 65,182 | 67.0 | — |
| 2015 | 137,725 | 83,559 | 54,166 | 20.1 | — |
| 2016 | 191,964 | 204,796 | −12,832 | 9.0 | 60% |
| 2017 | 322,151 | 353,951 | −31,800 | 4.1 | 63% |
| 2018 | 373,599 | 356,827 | 16,772 | 4.7 | 56% |
| 2019 | 378,677 | 364,820 | 13,857 | 5.0 | 60% |
| 2020 | 265,183 | 316,313 | −51,130 | 3.9 | 55% |
| 2021 | 612,578 | 385,297 | 227,281 | 10.2 | 54% |
| 2022 | 843,720 | 644,056 | 199,664 | 9.8 | 43% |
In its most recent public year (2022), this organization brought in $199,664 more than it spent. Its reserves stood at about 9.8 months of spending, down from 11.8 in 2012. Staff pay was 43% of spending. $141,183 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 2022. 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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