Adventure Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 141,755 | 146,805 | −5,050 | 2.6 | — |
| 2019 | 225,930 | 222,232 | 3,698 | 1.9 | 51% |
| 2020 | 127,553 | 146,372 | −18,819 | 1.3 | — |
| 2021 | 179,849 | 166,770 | 13,079 | 2.1 | — |
| 2022 | 255,263 | 236,828 | 18,435 | 2.4 | 58% |
| 2023 | 409,635 | 371,626 | 38,009 | 2.8 | 57% |
In its most recent public year (2023), this organization brought in $38,009 more than it spent. Its reserves stood at about 2.8 months of spending. Staff pay was 57% 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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