Childrens Museum Of Illinois
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 334,707 | 385,661 | −50,954 | 57.2 | 49% |
| 2012 | 335,698 | 374,948 | −39,250 | 56.8 | 47% |
| 2013 | 359,132 | 431,917 | −72,785 | 47.4 | 49% |
| 2014 | 561,601 | 427,574 | 134,027 | 44.0 | 45% |
| 2015 | 433,610 | 405,658 | 27,952 | 47.3 | 43% |
| 2016 | 461,110 | 546,151 | −85,041 | 33.2 | 29% |
| 2017 | 3,470,294 | 551,533 | 2,918,761 | 96.5 | 37% |
| 2018 | 782,038 | 577,734 | 204,304 | 96.5 | 40% |
| 2019 | 496,513 | 751,425 | −254,912 | 70.1 | 33% |
| 2020 | 595,856 | 690,559 | −94,703 | 74.7 | 34% |
| 2021 | 308,851 | 614,528 | −305,677 | 78.3 | 28% |
| 2022 | 858,598 | 753,240 | 105,358 | 65.4 | 34% |
| 2023 | 586,060 | 816,894 | −230,834 | 56.7 | 36% |
In its most recent public year (2023), this organization spent $230,834 more than it brought in. Its reserves stood at about 56.7 months of spending. Staff pay was 36% of spending. $60,891 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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