Museum Of Craft And Design
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,922,037 | 768,957 | 1,153,080 | 28.1 | 36% |
| 2012 | 1,515,109 | 907,538 | 607,571 | 31.8 | 36% |
| 2013 | 2,780,776 | 1,600,392 | 1,180,384 | 26.6 | 32% |
| 2014 | 1,657,466 | 1,414,281 | 243,185 | 31.7 | 36% |
| 2015 | 1,835,700 | 1,730,483 | 105,217 | 25.5 | 38% |
| 2016 | 1,498,335 | 1,789,334 | −290,999 | 24.0 | 42% |
| 2017 | 2,494,724 | 2,187,419 | 307,305 | 22.9 | 8% |
| 2018 | 2,962,304 | 2,424,691 | 537,613 | 20.8 | 37% |
| 2019 | 3,200,431 | 2,357,747 | 842,684 | 27.8 | 41% |
| 2020 | 3,194,280 | 1,896,947 | 1,297,333 | 44.4 | 53% |
| 2021 | 2,375,562 | 2,203,423 | 172,139 | 41.0 | 48% |
| 2022 | 2,912,047 | 3,028,245 | −116,198 | 27.0 | 43% |
| 2023 | 2,759,495 | 2,710,985 | 48,510 | 32.1 | 46% |
In its most recent public year (2023), this organization brought in $48,510 more than it spent. Its reserves stood at about 32.1 months of spending, up from 28.1 in 2011. Staff pay was 46% of spending. $3,118,333 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
Museum Of Craft And Design'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