Childrens Museum Of Eau Claire Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,254,477 | 525,940 | 728,537 | 73.3 | 50% |
| 2021 | 1,429,056 | 489,362 | 939,694 | 101.9 | 45% |
| 2022 | 698,678 | 1,112,811 | −414,133 | 0.5 | 33% |
| 2023 | 1,199,861 | 2,255,839 | −1,055,978 | -3.1 | 40% |
In its most recent public year (2023), this organization spent $1,055,978 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.1 months), down from 73.3 in 2020. Staff pay was 40% of spending. $77,372 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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