International Spy Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 59,177,740 | 10,576,662 | 48,601,078 | 43.9 | 32% |
| 2017 | 61,235,031 | 16,437,586 | 44,797,445 | 63.7 | 31% |
| 2018 | 30,877,588 | 17,079,483 | 13,798,105 | 71.7 | 34% |
| 2019 | 14,437,308 | 20,938,447 | −6,501,139 | 52.7 | 32% |
| 2020 | 5,784,668 | 18,781,449 | −12,996,781 | 48.1 | 28% |
| 2021 | 22,140,962 | 20,725,435 | 1,415,527 | 46.0 | 34% |
| 2022 | 29,040,696 | 24,129,858 | 4,910,838 | 45.7 | 35% |
| 2023 | 29,044,242 | 26,159,920 | 2,884,322 | 43.5 | 38% |
In its most recent public year (2023), this organization brought in $2,884,322 more than it spent. Its reserves stood at about 43.5 months of spending. Staff pay was 38% of spending. $852,899 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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