Treasure Island Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,190 | 148,021 | −126,831 | 2.1 | — |
| 2012 | 39,835 | 35,932 | 3,903 | 10.1 | — |
| 2013 | 32,663 | 20,510 | 12,153 | 24.7 | — |
| 2015 | 87,312 | 54,565 | 32,747 | 15.5 | — |
| 2016 | 43,374 | 82,126 | −38,752 | 4.6 | — |
| 2017 | 65,493 | 70,259 | −4,766 | 3.0 | — |
| 2018 | 292,548 | 183,256 | 109,292 | 8.2 | 16% |
| 2019 | 152,663 | 198,805 | −46,142 | 4.5 | — |
| 2020 | 146,160 | 99,019 | 47,141 | 14.7 | — |
| 2021 | 119,906 | 150,094 | −30,188 | 7.9 | — |
| 2022 | 130,461 | 164,068 | −33,607 | 4.8 | — |
| 2023 | 141,767 | 134,782 | 6,985 | 6.4 | — |
In its most recent public year (2023), this organization brought in $6,985 more than it spent. Its reserves stood at about 6.4 months of spending, up from 2.1 in 2011.
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
Treasure Island 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