Ann Arbor Hands On Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,016,122 | 1,970,680 | 45,442 | 28.7 | 46% |
| 2012 | 2,491,343 | 2,024,539 | 466,804 | 30.7 | 44% |
| 2013 | 2,255,574 | 2,044,279 | 211,295 | 31.7 | 46% |
| 2014 | 2,544,496 | 2,389,235 | 155,261 | 27.9 | 46% |
| 2015 | 2,644,505 | 2,567,260 | 77,245 | 26.3 | 45% |
| 2016 | 2,930,800 | 2,802,673 | 128,127 | 25.0 | 47% |
| 2017 | 3,292,948 | 2,977,708 | 315,240 | 24.8 | 46% |
| 2018 | 4,820,257 | 2,996,128 | 1,824,129 | 32.0 | 43% |
| 2019 | 2,610,294 | 2,643,613 | −33,319 | 36.1 | 48% |
| 2020 | 1,659,672 | 2,336,547 | −676,875 | 37.4 | 48% |
| 2021 | 1,982,882 | 1,677,021 | 305,861 | 54.5 | 39% |
| 2022 | 3,859,721 | 2,817,471 | 1,042,250 | 36.9 | 47% |
| 2023 | 4,344,181 | 3,327,486 | 1,016,695 | 34.8 | 48% |
In its most recent public year (2023), this organization brought in $1,016,695 more than it spent. Its reserves stood at about 34.8 months of spending, up from 28.7 in 2011. Staff pay was 48% of spending. $1,294,016 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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