Childrens Museum Of Fond Du Lac Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 177,478 | 199,656 | −22,178 | 12.0 | — |
| 2011 | 196,102 | 220,052 | −23,950 | 9.6 | 66% |
| 2012 | 461,043 | 334,826 | 126,217 | 23.8 | 50% |
| 2013 | 901,945 | 529,335 | 372,610 | 24.0 | 35% |
| 2014 | 394,203 | 572,824 | −178,621 | 21.9 | 37% |
| 2015 | 290,494 | 580,503 | −290,009 | 15.6 | 36% |
| 2016 | 384,805 | 595,605 | −210,800 | 11.0 | 37% |
| 2017 | 444,694 | 586,066 | −141,372 | 8.5 | 40% |
| 2018 | 405,942 | 592,139 | −186,197 | 4.5 | 41% |
| 2019 | 473,518 | 605,648 | −132,130 | 1.9 | 41% |
| 2020 | 561,412 | 554,252 | 7,160 | 2.2 | 36% |
| 2021 | 1,925,766 | 567,923 | 1,357,843 | 30.8 | 33% |
| 2022 | 584,136 | 657,851 | −73,715 | 24.0 | 37% |
| 2023 | 586,638 | 575,523 | 11,115 | 29.9 | 50% |
In its most recent public year (2023), this organization brought in $11,115 more than it spent. Its reserves stood at about 29.9 months of spending, up from 12 in 2010. Staff pay was 50% of spending. $76,500 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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