Minnesota Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,736,051 | 5,946,780 | −210,729 | 27.5 | 47% |
| 2012 | 7,951,602 | 6,682,705 | 1,268,897 | 26.4 | 48% |
| 2013 | 9,717,246 | 7,361,794 | 2,355,452 | 26.2 | 52% |
| 2014 | 8,738,872 | 8,035,639 | 703,233 | 25.6 | 52% |
| 2015 | 12,514,748 | 7,553,875 | 4,960,873 | 34.7 | 56% |
| 2016 | 21,459,818 | 7,270,773 | 14,189,045 | 10.9 | 62% |
| 2017 | 5,987,145 | 6,646,498 | −659,353 | 23.3 | 66% |
| 2018 | 9,274,014 | 9,321,847 | −47,833 | 16.5 | 49% |
| 2019 | 8,340,189 | 9,263,409 | −923,220 | 15.7 | 48% |
| 2020 | 7,692,042 | 8,773,395 | −1,081,353 | 14.6 | 44% |
| 2021 | 8,138,691 | 6,685,408 | 1,453,283 | 36.8 | 46% |
| 2022 | 10,384,942 | 7,407,868 | 2,977,074 | 36.4 | 49% |
| 2023 | 9,787,249 | 15,309,157 | −5,521,908 | 30.2 | 27% |
In its most recent public year (2023), this organization spent $5,521,908 more than it brought in. Its reserves stood at about 30.2 months of spending, up from 27.5 in 2011. Staff pay was 27% of spending. $5,064,721 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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