Laumeier Sculpture Park
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,713,080 | 1,663,106 | 49,974 | 31.5 | 30% |
| 2012 | 2,385,899 | 1,701,511 | 684,388 | 36.2 | 37% |
| 2013 | 2,063,442 | 1,999,579 | 63,863 | 31.7 | 31% |
| 2014 | 1,792,087 | 1,839,153 | −47,066 | 34.3 | 28% |
| 2015 | 1,706,252 | 1,850,091 | −143,839 | 32.7 | 33% |
| 2016 | 1,732,176 | 1,951,875 | −219,699 | 29.9 | 36% |
| 2017 | 1,929,750 | 1,879,075 | 50,675 | 31.8 | 32% |
| 2018 | 1,824,687 | 1,845,452 | −20,765 | 31.4 | 33% |
| 2019 | 2,195,074 | 1,830,363 | 364,711 | 32.7 | 34% |
| 2020 | 1,225,992 | 1,457,341 | −231,349 | 24.0 | 35% |
| 2021 | 2,296,143 | 1,645,988 | 650,155 | 27.0 | 31% |
| 2022 | 2,157,581 | 2,124,189 | 33,392 | 18.9 | 31% |
| 2023 | 2,228,772 | 2,733,522 | −504,750 | 13.5 | 28% |
In its most recent public year (2023), this organization spent $504,750 more than it brought in. Its reserves stood at about 13.5 months of spending, down from 31.5 in 2011. Staff pay was 28% of spending. $2,242,559 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
Laumeier Sculpture Park's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works