Edwardsville Childrens Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,393 | 79,053 | −2,660 | 19.7 | 70% |
| 2012 | 73,315 | 78,540 | −5,225 | 18.6 | 78% |
| 2013 | 88,339 | 96,023 | −7,684 | 14.3 | 59% |
| 2014 | 130,676 | 106,153 | 24,523 | 15.7 | 56% |
| 2015 | 118,416 | 112,900 | 5,516 | 15.3 | — |
| 2016 | 177,785 | 130,486 | 47,299 | 10.0 | — |
| 2017 | 154,314 | 172,240 | −17,926 | 6.3 | — |
| 2018 | 235,669 | 184,386 | 51,283 | 9.3 | 60% |
| 2019 | 251,452 | 250,259 | 1,193 | 6.9 | 38% |
| 2020 | 198,147 | 238,177 | −40,030 | 5.2 | 42% |
| 2021 | 411,695 | 113,576 | 298,119 | 42.4 | 25% |
| 2022 | 299,004 | 271,654 | 27,350 | 18.9 | 46% |
| 2023 | 430,460 | 312,241 | 118,219 | 21.0 | 43% |
In its most recent public year (2023), this organization brought in $118,219 more than it spent. Its reserves stood at about 21 months of spending, up from 19.7 in 2011. Staff pay was 43% of spending. $5,500 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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