Austin Childrens Museum Holdings Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 52,838 | 86,843 | −34,005 | -4.7 | 0% |
| 2014 | 633,793 | 1,062,834 | −429,041 | -5.2 | 0% |
| 2015 | 634,056 | 1,215,538 | −581,482 | -10.3 | 0% |
| 2016 | 634,056 | 1,216,222 | −582,166 | -16.0 | 0% |
| 2017 | 634,056 | 1,216,282 | −582,226 | -21.8 | 0% |
| 2018 | 634,056 | 1,208,465 | −574,409 | -27.6 | 0% |
| 2019 | 634,056 | 609,597 | 24,459 | -54.3 | 0% |
| 2020 | 16,850,000 | 3,149,105 | 13,700,895 | 41.7 | 0% |
| 2021 | 0 | 307,419 | −307,419 | 415.1 | 0% |
| 2022 | 50 | 307,419 | −307,369 | 403.1 | 0% |
| 2023 | 290 | 309,712 | −309,422 | 360.2 | 0% |
In its most recent public year (2023), this organization spent $309,422 more than it brought in. Its reserves stood at about 360.2 months of spending, up from -4.7 in 2013. Staff pay was 0% 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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