Grand Rapids Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,172,873 | 1,137,532 | 35,341 | 18.8 | 49% |
| 2012 | 1,022,972 | 1,100,252 | −77,280 | 18.8 | 41% |
| 2013 | 986,968 | 1,086,598 | −99,630 | 18.0 | 58% |
| 2014 | 1,077,546 | 1,131,230 | −53,684 | 16.8 | 58% |
| 2015 | 1,233,808 | 1,190,896 | 42,912 | 16.3 | 58% |
| 2016 | 1,156,736 | 1,370,071 | −213,335 | 12.4 | 60% |
| 2017 | 1,522,379 | 1,379,851 | 142,528 | 13.7 | 59% |
| 2018 | 1,281,836 | 1,669,788 | −387,952 | 8.6 | 53% |
| 2019 | 3,245,687 | 1,875,710 | 1,369,977 | 16.4 | 54% |
| 2020 | 1,136,324 | 1,487,671 | −351,347 | 17.9 | 55% |
| 2021 | 961,301 | 1,034,432 | −73,131 | 25.3 | 45% |
| 2022 | 2,122,912 | 1,688,421 | 434,491 | 18.4 | 45% |
| 2023 | 2,158,108 | 2,325,773 | −167,665 | 12.5 | 46% |
In its most recent public year (2023), this organization spent $167,665 more than it brought in. Its reserves stood at about 12.5 months of spending, down from 18.8 in 2011. Staff pay was 46% of spending. $1,729,194 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
Grand Rapids Childrens Museum's IRS filings as a feed — one entry per filing year, through 2023. 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