North Carolina Museum Of Life & Science
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,006,068 | 8,686,321 | −680,253 | 25.0 | 38% |
| 2012 | 7,790,306 | 9,033,182 | −1,242,876 | 22.5 | 38% |
| 2013 | 7,680,439 | 8,830,224 | −1,149,785 | 21.4 | 38% |
| 2014 | 8,419,493 | 8,906,448 | −486,955 | 20.6 | 39% |
| 2015 | 8,075,194 | 9,344,526 | −1,269,332 | 18.0 | 39% |
| 2016 | 5,587,704 | 7,529,490 | −1,941,786 | 19.2 | 39% |
| 2017 | 9,310,852 | 10,335,980 | −1,025,128 | 12.8 | 41% |
| 2018 | 15,314,887 | 10,500,775 | 4,814,112 | 18.1 | 44% |
| 2019 | 10,790,094 | 10,511,111 | 278,983 | 18.5 | 45% |
| 2020 | 9,895,659 | 10,166,454 | −270,795 | 17.5 | 48% |
| 2021 | 9,408,470 | 10,149,864 | −741,394 | 16.7 | 49% |
| 2022 | 15,316,951 | 11,072,983 | 4,243,968 | 19.9 | 49% |
| 2023 | 15,916,916 | 13,137,580 | 2,779,336 | 19.3 | 50% |
In its most recent public year (2023), this organization brought in $2,779,336 more than it spent. Its reserves stood at about 19.3 months of spending, down from 25 in 2011. Staff pay was 50% of spending. $2,419,243 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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