Maccallum More Museum And Gardens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,971 | 74,039 | −1,068 | 116.5 | 38% |
| 2012 | 68,611 | 89,006 | −20,395 | 95.9 | 44% |
| 2013 | 207,777 | 75,201 | 132,576 | 113.4 | 32% |
| 2014 | 132,264 | 127,953 | 4,311 | 64.4 | 36% |
| 2015 | 135,889 | 136,393 | −504 | 55.7 | 31% |
| 2016 | 90,735 | 94,480 | −3,745 | 80.9 | 46% |
| 2017 | 95,590 | 116,197 | −20,607 | 4.9 | 40% |
| 2018 | 86,858 | 91,960 | −5,102 | 98.9 | 48% |
| 2019 | 94,186 | 108,716 | −14,530 | 85.2 | 43% |
| 2020 | 141,015 | 105,684 | 35,331 | 93.7 | 30% |
| 2021 | 145,968 | 131,895 | 14,073 | 77.7 | 35% |
| 2022 | 114,685 | 114,732 | −47 | 90.6 | 42% |
| 2023 | 104,863 | 130,330 | −25,467 | 78.5 | 49% |
In its most recent public year (2023), this organization spent $25,467 more than it brought in. Its reserves stood at about 78.5 months of spending, down from 116.5 in 2011. Staff pay was 49% 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
Maccallum More Museum And Gardens'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