Mary Ball Washington Museum & Library Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,382 | 113,561 | 3,821 | 112.5 | 43% |
| 2012 | 113,327 | 106,010 | 7,317 | 118.1 | 47% |
| 2013 | 114,514 | 116,966 | −2,452 | 108.0 | 43% |
| 2014 | 143,364 | 161,625 | −18,261 | 79.3 | 33% |
| 2015 | 214,402 | 176,758 | 37,644 | 72.3 | 31% |
| 2016 | 145,218 | 145,401 | −183 | 85.3 | 38% |
| 2017 | 234,590 | 138,820 | 95,770 | 99.5 | 39% |
| 2018 | 154,395 | 147,800 | 6,595 | 93.4 | 38% |
| 2019 | 197,415 | 149,912 | 47,503 | 95.6 | 39% |
| 2020 | 264,884 | 165,379 | 99,505 | 91.8 | 37% |
| 2021 | 179,147 | 147,394 | 31,753 | 112.8 | 40% |
| 2022 | 264,550 | 154,679 | 109,871 | 105.5 | 44% |
| 2023 | 104,820 | 168,248 | −63,428 | 95.2 | 43% |
In its most recent public year (2023), this organization spent $63,428 more than it brought in. Its reserves stood at about 95.2 months of spending, down from 112.5 in 2011. Staff pay was 43% of spending. $378,695 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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