The Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,868,942 | 8,484,658 | −1,615,716 | 63.3 | 27% |
| 2012 | 8,825,470 | 8,259,629 | 565,841 | 65.1 | 31% |
| 2013 | 7,727,207 | 9,349,463 | −1,622,256 | 56.9 | 30% |
| 2014 | 10,000,405 | 9,177,070 | 823,335 | 59.4 | 30% |
| 2015 | 9,942,895 | 9,095,084 | 847,811 | 59.3 | 32% |
| 2016 | 9,005,117 | 9,475,878 | −470,761 | 54.5 | 34% |
| 2017 | 10,067,762 | 10,009,528 | 58,234 | 54.0 | 38% |
| 2018 | 10,657,588 | 10,061,169 | 596,419 | 53.4 | 39% |
| 2019 | 9,344,042 | 10,399,939 | −1,055,897 | 50.1 | 38% |
| 2020 | 7,337,476 | 9,991,357 | −2,653,881 | 49.3 | 40% |
| 2021 | 9,246,217 | 7,761,594 | 1,484,623 | 71.2 | 45% |
| 2022 | 15,531,381 | 8,449,597 | 7,081,784 | 69.5 | 45% |
| 2023 | 9,481,204 | 9,583,520 | −102,316 | 62.8 | 42% |
In its most recent public year (2023), this organization spent $102,316 more than it brought in. Its reserves stood at about 62.8 months of spending. Staff pay was 42% of spending. $13,332,355 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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