Betty Brinn Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,987,232 | 1,819,525 | 167,707 | 20.7 | 52% |
| 2012 | 2,000,524 | 1,971,025 | 29,499 | 19.3 | 50% |
| 2013 | 2,398,705 | 2,068,842 | 329,863 | 18.0 | 49% |
| 2014 | 2,519,612 | 2,454,928 | 64,684 | 16.2 | 45% |
| 2015 | 2,423,213 | 2,395,734 | 27,479 | 16.4 | 49% |
| 2016 | 2,751,030 | 2,732,380 | 18,650 | 14.4 | 46% |
| 2017 | 3,216,144 | 3,293,709 | −77,565 | 11.7 | 44% |
| 2018 | 2,638,499 | 2,911,823 | −273,324 | 13.4 | 51% |
| 2019 | 2,421,697 | 3,184,012 | −762,315 | 6.1 | 47% |
| 2020 | 2,129,321 | 2,248,735 | −119,414 | 8.0 | 48% |
| 2021 | 2,729,087 | 1,868,141 | 860,946 | 14.7 | 48% |
| 2022 | 2,520,010 | 2,752,999 | −232,989 | 8.9 | 44% |
| 2023 | 2,498,642 | 2,832,980 | −334,338 | 7.3 | 49% |
In its most recent public year (2023), this organization spent $334,338 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 20.7 in 2011. Staff pay was 49% of spending. $342,939 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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