Childrens Museum Of Green Bay Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 331,467 | 476,401 | −144,934 | -11.8 | 50% |
| 2021 | 886,140 | 510,228 | 375,912 | -2.1 | 44% |
| 2022 | 600,786 | 614,856 | −14,070 | -2.1 | 44% |
| 2023 | 630,028 | 736,499 | −106,471 | -3.7 | 39% |
In its most recent public year (2023), this organization spent $106,471 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.7 months), up from -11.8 in 2020. Staff pay was 39% of spending.
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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