Childrens Museum Foundation Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 756,701 | 1,221,985 | −465,284 | 39.8 | 25% |
| 2020 | 540,483 | 1,034,699 | −494,216 | 41.6 | 18% |
| 2021 | 664,344 | 1,086,054 | −421,710 | 35.7 | 16% |
| 2022 | 737,483 | 1,417,481 | −679,998 | 21.6 | 25% |
| 2023 | 994,472 | 1,194,779 | −200,307 | 23.6 | 10% |
In its most recent public year (2023), this organization spent $200,307 more than it brought in. Its reserves stood at about 23.6 months of spending, down from 39.8 in 2019. Staff pay was 10% of spending. $90,038 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works