Waterworks Art Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 177,805 | 166,075 | 11,730 | 61.3 | 43% |
| 2013 | 151,134 | 156,133 | −4,999 | 62.9 | 46% |
| 2014 | 186,385 | 159,353 | 27,032 | 63.7 | 46% |
| 2015 | 131,358 | 147,884 | −16,526 | 67.3 | 45% |
| 2016 | 173,730 | 169,890 | 3,840 | 58.8 | 49% |
| 2017 | 263,448 | 174,967 | 88,481 | 63.2 | 51% |
| 2018 | 165,910 | 165,430 | 480 | 66.3 | 51% |
| 2019 | 163,924 | 177,387 | −13,463 | 60.9 | 51% |
| 2020 | 188,958 | 170,653 | 18,305 | 65.6 | 55% |
| 2021 | 183,800 | 171,230 | 12,570 | 66.3 | 54% |
| 2022 | 146,998 | 170,200 | −23,202 | 65.0 | 54% |
| 2023 | 152,803 | 166,159 | −13,356 | 65.6 | 50% |
In its most recent public year (2023), this organization spent $13,356 more than it brought in. Its reserves stood at about 65.6 months of spending, up from 61.3 in 2012. Staff pay was 50% 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
Waterworks Art 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