Normal Park Museum Magnet Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 57,663 | 150,310 | −92,647 | 9.1 | — |
| 2015 | 245,222 | 244,211 | 1,011 | 5.6 | 0% |
| 2016 | 182,566 | 210,233 | −27,667 | 5.0 | — |
| 2017 | 284,658 | 171,158 | 113,500 | 14.0 | 0% |
| 2018 | 340,812 | 381,047 | −40,235 | 5.0 | 0% |
| 2019 | 237,078 | 290,552 | −53,474 | 4.4 | 0% |
| 2020 | 217,779 | 201,422 | 16,357 | 7.3 | 0% |
| 2021 | 148,442 | 122,474 | 25,968 | 14.6 | 0% |
| 2022 | 198,814 | 185,054 | 13,760 | 10.5 | 21% |
| 2023 | 282,984 | 265,221 | 17,763 | 8.1 | 17% |
In its most recent public year (2023), this organization brought in $17,763 more than it spent. Its reserves stood at about 8.1 months of spending. Staff pay was 17% of spending. $82,652 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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