Childrens Museum Of La Crosse Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 534,053 | 535,386 | −1,333 | 69.5 | 39% |
| 2012 | 474,387 | 567,019 | −92,632 | 66.4 | 42% |
| 2013 | 560,356 | 548,007 | 12,349 | 73.3 | 46% |
| 2014 | 550,603 | 593,865 | −43,262 | 66.0 | 44% |
| 2015 | 583,251 | 624,545 | −41,294 | 59.6 | 45% |
| 2016 | 953,145 | 670,984 | 282,161 | 60.8 | 44% |
| 2017 | 2,256,826 | 641,919 | 1,614,907 | 96.0 | 51% |
| 2018 | 641,803 | 679,679 | −37,876 | 86.5 | 45% |
| 2019 | 595,245 | 770,878 | −175,633 | 76.4 | 48% |
| 2020 | 429,027 | 522,962 | −93,935 | 114.4 | 43% |
| 2021 | 745,050 | 490,778 | 254,272 | 129.8 | 38% |
| 2022 | 725,074 | 721,476 | 3,598 | 81.8 | 47% |
| 2023 | 803,567 | 866,428 | −62,861 | 69.7 | 42% |
In its most recent public year (2023), this organization spent $62,861 more than it brought in. Its reserves stood at about 69.7 months of spending. Staff pay was 42% of spending. $1,963,252 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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