Madison Childrens Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 788,452 | 3,210,126 | −2,421,674 | 40.1 | 41% |
| 2013 | 2,465,783 | 3,730,123 | −1,264,340 | 30.5 | 34% |
| 2014 | 2,651,752 | 3,636,406 | −984,654 | 28.7 | 40% |
| 2015 | 3,105,126 | 3,603,449 | −498,323 | 27.3 | 42% |
| 2016 | 2,904,125 | 3,480,077 | −575,952 | 26.3 | 41% |
| 2017 | 3,115,479 | 3,515,713 | −400,234 | 24.7 | 41% |
| 2018 | 3,284,046 | 4,016,737 | −732,691 | 19.4 | 43% |
| 2019 | 8,909,579 | 3,909,659 | 4,999,920 | 35.3 | 45% |
| 2020 | 3,933,983 | 3,583,777 | 350,206 | 39.7 | 50% |
| 2021 | 3,095,481 | 1,827,901 | 1,267,580 | 86.1 | 40% |
| 2022 | 4,245,584 | 3,170,286 | 1,075,298 | 53.7 | 48% |
| 2023 | 2,868,639 | 4,436,416 | −1,567,777 | 34.1 | 47% |
In its most recent public year (2023), this organization spent $1,567,777 more than it brought in. Its reserves stood at about 34.1 months of spending, down from 40.1 in 2012. Staff pay was 47% of spending. $142,263 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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