Underground Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 169,025 | 71,725 | 97,300 | 16.3 | — |
| 2016 | 356,760 | 314,028 | 42,732 | 5.4 | 21% |
| 2017 | 755,097 | 664,547 | 90,550 | 4.2 | 10% |
| 2018 | 911,163 | 774,627 | 136,536 | 5.7 | 25% |
| 2019 | 1,218,593 | 1,128,290 | 90,303 | 4.9 | 26% |
| 2020 | 1,375,874 | 819,731 | 556,143 | 14.8 | 42% |
| 2021 | 1,873,251 | 1,316,775 | 556,476 | 14.3 | 48% |
| 2022 | 522,021 | 1,050,419 | −528,398 | 8.6 | 52% |
| 2023 | 1,038 | 265,213 | −264,175 | 22.0 | 0% |
In its most recent public year (2023), this organization spent $264,175 more than it brought in. Its reserves stood at about 22 months of spending, up from 16.3 in 2015. Staff pay was 0% of spending.
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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