Valentine Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,094,531 | 2,082,257 | 12,274 | 82.9 | 43% |
| 2012 | 2,665,377 | 2,074,491 | 590,886 | 86.6 | 43% |
| 2013 | 3,858,458 | 2,069,226 | 1,789,232 | 98.2 | 44% |
| 2014 | 4,441,848 | 1,943,865 | 2,497,983 | 125.2 | 46% |
| 2015 | 5,431,524 | 2,415,220 | 3,016,304 | 117.1 | 0% |
| 2016 | 2,652,335 | 2,764,521 | −112,186 | 100.5 | 39% |
| 2017 | 1,957,012 | 2,787,806 | −830,794 | 101.5 | 39% |
| 2018 | 2,914,163 | 2,752,417 | 161,746 | 106.6 | 40% |
| 2019 | 4,103,444 | 2,745,683 | 1,357,761 | 115.6 | 43% |
| 2020 | 2,036,501 | 2,671,697 | −635,196 | 115.8 | 43% |
| 2021 | 3,612,288 | 2,395,090 | 1,217,198 | 156.4 | 44% |
| 2022 | 4,443,441 | 2,570,783 | 1,872,658 | 140.8 | 47% |
| 2023 | 7,140,923 | 2,880,682 | 4,260,241 | 150.4 | 44% |
In its most recent public year (2023), this organization brought in $4,260,241 more than it spent. Its reserves stood at about 150.4 months of spending, up from 82.9 in 2011. Staff pay was 44% of spending. $26,388,772 of its net assets are donor-restricted.
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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