New England Quilt Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 413,052 | 319,398 | 93,654 | 50.6 | 51% |
| 2021 | 460,713 | 313,060 | 147,653 | 60.2 | 45% |
| 2022 | 373,619 | 367,549 | 6,070 | 46.0 | 46% |
| 2023 | 396,315 | 420,327 | −24,012 | 42.2 | 49% |
In its most recent public year (2023), this organization spent $24,012 more than it brought in. Its reserves stood at about 42.2 months of spending, down from 50.6 in 2020. Staff pay was 49% of spending.
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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