Stuhr Museum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 434,963 | 678,025 | −243,062 | 81.7 | 20% |
| 2012 | 2,985,225 | 601,037 | 2,384,188 | 137.1 | 25% |
| 2013 | 2,736,558 | 547,525 | 2,189,033 | 208.2 | 30% |
| 2014 | 1,726,836 | 1,436,320 | 290,516 | 88.8 | 11% |
| 2015 | 1,120,918 | 4,585,603 | −3,464,685 | 18.3 | 2% |
| 2016 | 1,204,134 | 975,932 | 228,202 | 87.4 | 14% |
| 2018 | 597,486 | 483,455 | 114,031 | 221.3 | 27% |
| 2019 | 1,169,311 | 622,034 | 547,277 | 182.5 | 26% |
| 2020 | 1,149,600 | 897,860 | 251,740 | 126.3 | 20% |
| 2021 | 1,647,568 | 811,664 | 835,904 | 178.2 | 26% |
| 2022 | 1,202,028 | 1,051,023 | 151,005 | 119.1 | 20% |
| 2023 | 670,520 | 1,079,190 | −408,670 | 117.5 | 20% |
In its most recent public year (2023), this organization spent $408,670 more than it brought in. Its reserves stood at about 117.5 months of spending, up from 81.7 in 2011. Staff pay was 20% of spending. $6,556,419 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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