Holocaust Memorial Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,117,892 | 2,169,641 | −1,051,749 | 121.2 | 30% |
| 2012 | 2,814,168 | 2,229,607 | 584,561 | 126.4 | 33% |
| 2013 | 3,030,095 | 2,482,570 | 547,525 | 113.3 | 33% |
| 2014 | 4,303,947 | 2,546,237 | 1,757,710 | 109.7 | 34% |
| 2015 | 2,345,147 | 2,592,196 | −247,049 | 103.8 | 37% |
| 2016 | 2,722,760 | 2,799,140 | −76,380 | 94.0 | 37% |
| 2017 | 3,113,443 | 2,978,573 | 134,870 | 92.7 | 42% |
| 2018 | 4,429,423 | 3,487,782 | 941,641 | 77.4 | 44% |
| 2019 | 4,183,795 | 3,873,840 | 309,955 | 74.7 | 44% |
| 2020 | 4,760,901 | 4,035,502 | 725,399 | 77.2 | 48% |
| 2021 | 21,925,651 | 4,385,068 | 17,540,583 | 120.8 | 46% |
| 2022 | 10,076,149 | 5,183,339 | 4,892,810 | 106.1 | 50% |
In its most recent public year (2022), this organization brought in $4,892,810 more than it spent. Its reserves stood at about 106.1 months of spending, down from 121.2 in 2011. Staff pay was 50% of spending. $19,263,626 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 2022. 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
Holocaust Memorial Center's IRS filings as a feed — one entry per filing year, through 2022. 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