Walt Disney Family Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 13,235,486 | 15,069,436 | −1,833,950 | 10.6 | 21% |
| 2016 | 11,458,833 | 14,741,089 | −3,282,256 | 4.4 | 23% |
| 2017 | 12,231,375 | 14,254,211 | −2,022,836 | 2.9 | 23% |
| 2018 | 12,091,555 | 14,340,528 | −2,248,973 | 1.0 | 26% |
| 2019 | 13,555,084 | 14,063,242 | −508,158 | 0.5 | 28% |
| 2020 | 8,386,185 | 11,231,574 | −2,845,389 | -2.4 | 34% |
| 2021 | 13,004,601 | 10,482,069 | 2,522,532 | 0.4 | 35% |
| 2022 | 11,219,456 | 12,124,374 | −904,918 | -0.6 | 31% |
| 2023 | 12,473,064 | 12,926,602 | −453,538 | -1.0 | 33% |
In its most recent public year (2023), this organization spent $453,538 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1 months), down from 10.6 in 2015. Staff pay was 33% of spending. $529,558 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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