The Durham Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,317,082 | 5,008,323 | 308,759 | 26.0 | 28% |
| 2012 | 4,275,008 | 4,619,442 | −344,434 | 27.4 | 31% |
| 2013 | 4,388,505 | 4,776,023 | −387,518 | 25.6 | 30% |
| 2014 | 4,544,423 | 4,841,417 | −296,994 | 24.6 | 31% |
| 2015 | 5,240,360 | 4,969,090 | 271,270 | 24.3 | 0% |
| 2016 | 4,809,145 | 5,139,990 | −330,845 | 22.9 | 0% |
| 2017 | 5,414,676 | 5,077,188 | 337,488 | 24.0 | 0% |
| 2018 | 5,724,051 | 4,816,324 | 907,727 | 26.9 | 34% |
| 2019 | 7,356,252 | 5,347,919 | 2,008,333 | 29.5 | 33% |
| 2020 | 5,410,421 | 4,573,626 | 836,795 | 37.4 | 35% |
| 2021 | 6,189,784 | 5,152,404 | 1,037,380 | 36.1 | 33% |
| 2022 | 4,447,019 | 5,513,291 | −1,066,272 | 29.9 | 6% |
| 2023 | 5,711,148 | 5,506,186 | 204,962 | 31.4 | 37% |
In its most recent public year (2023), this organization brought in $204,962 more than it spent. Its reserves stood at about 31.4 months of spending, up from 26 in 2011. Staff pay was 37% of spending. $2,767,707 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
The Durham Museum's IRS filings as a feed — one entry per filing year, through 2023. 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