Harry And Della Burpee Museum Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,040,010 | 1,267,123 | −227,113 | 37.3 | 32% |
| 2012 | 1,687,196 | 2,281,372 | −594,176 | 17.6 | 19% |
| 2013 | 1,279,879 | 1,479,445 | −199,566 | 26.2 | 31% |
| 2014 | 922,233 | 1,367,826 | −445,593 | 24.8 | 36% |
| 2015 | 808,566 | 1,147,296 | −338,730 | 26.0 | 34% |
| 2016 | 801,770 | 931,772 | −130,002 | 30.3 | 35% |
| 2017 | 643,755 | 648,558 | −4,803 | 43.8 | 49% |
| 2018 | 840,131 | 760,500 | 79,631 | 38.3 | 47% |
| 2019 | 1,012,708 | 765,443 | 247,265 | 42.3 | 46% |
| 2020 | 930,903 | 635,183 | 295,720 | 44.4 | 36% |
| 2021 | 1,453,136 | 968,437 | 484,699 | 56.1 | 36% |
| 2022 | 827,904 | 1,194,275 | −366,371 | 106.3 | 40% |
| 2023 | 719,106 | 1,102,785 | −383,679 | 105.6 | 45% |
In its most recent public year (2023), this organization spent $383,679 more than it brought in. Its reserves stood at about 105.6 months of spending, up from 37.3 in 2011. Staff pay was 45% of spending. $7,908,044 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
Harry And Della Burpee Museum Association'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