The Childrens Museum In Oak Lawn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 615,093 | 616,334 | −1,241 | 23.2 | 49% |
| 2013 | 544,623 | 612,836 | −68,213 | 22.0 | 49% |
| 2014 | 607,313 | 606,571 | 742 | 22.2 | 48% |
| 2015 | 558,263 | 673,552 | −115,289 | 18.0 | 51% |
| 2016 | 621,650 | 713,489 | −91,839 | 15.4 | 51% |
| 2017 | 637,746 | 661,813 | −24,067 | 16.2 | 58% |
| 2018 | 623,822 | 648,109 | −24,287 | 16.1 | 53% |
| 2019 | 704,342 | 845,588 | −141,246 | 41.5 | 41% |
| 2020 | 482,934 | 554,037 | −71,103 | 61.8 | 59% |
| 2021 | 339,867 | 277,092 | 62,775 | 120.0 | 49% |
| 2022 | 920,532 | 815,585 | 104,947 | 41.7 | 41% |
| 2023 | 974,576 | 931,914 | 42,662 | 34.7 | 45% |
In its most recent public year (2023), this organization brought in $42,662 more than it spent. Its reserves stood at about 34.7 months of spending, up from 23.2 in 2012. Staff pay was 45% of spending. $1,532,630 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
The Childrens Museum In Oak Lawn'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