Walt Disney Hometown Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 138,527 | 100,551 | 37,976 | 290.3 | 16% |
| 2012 | 153,638 | 147,175 | 6,463 | 198.8 | 12% |
| 2014 | 109,579 | 175,098 | −65,519 | 167.9 | 9% |
| 2015 | 168,871 | 200,216 | −31,345 | 145.0 | 8% |
| 2016 | 200,460 | 235,859 | −35,399 | 120.9 | 5% |
| 2017 | 191,618 | 215,915 | −24,297 | 130.7 | 6% |
| 2018 | 311,889 | 208,684 | 103,205 | 141.2 | 6% |
| 2019 | 257,819 | 237,070 | 20,749 | 125.4 | 5% |
| 2020 | 250,287 | 208,391 | 41,896 | 145.0 | 7% |
| 2021 | 316,559 | 198,176 | 118,383 | 159.7 | 7% |
| 2022 | 256,368 | 267,961 | −11,593 | 117.6 | 19% |
In its most recent public year (2022), this organization spent $11,593 more than it brought in. Its reserves stood at about 117.6 months of spending, down from 290.3 in 2011. Staff pay was 19% 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 2022. 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
Walt Disney Hometown Museum's IRS filings as a feed — one entry per filing year, through 2022. 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