Franklin G Burroughs Simeon B Chapin Art Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 461,935 | 457,126 | 4,809 | 6.4 | 40% |
| 2011 | 491,822 | 513,394 | −21,572 | 5.2 | 38% |
| 2012 | 568,727 | 551,188 | 17,539 | 5.2 | 37% |
| 2013 | 531,618 | 560,223 | −28,605 | 4.5 | 39% |
| 2014 | 508,016 | 504,868 | 3,148 | 5.1 | 49% |
| 2015 | 504,243 | 505,993 | −1,750 | 5.0 | 49% |
| 2016 | 507,769 | 538,399 | −30,630 | 4.1 | 49% |
| 2017 | 545,778 | 533,786 | 11,992 | 4.4 | 52% |
| 2018 | 894,326 | 627,198 | 267,128 | 8.8 | 45% |
| 2019 | 665,537 | 631,157 | 34,380 | 9.4 | 54% |
| 2020 | 473,310 | 550,095 | −76,785 | 9.1 | 60% |
| 2021 | 696,860 | 539,700 | 157,160 | 12.8 | 46% |
| 2022 | 803,654 | 746,911 | 56,743 | 10.2 | 11% |
| 2023 | 607,364 | 731,543 | −124,179 | 8.3 | 12% |
In its most recent public year (2023), this organization spent $124,179 more than it brought in. Its reserves stood at about 8.3 months of spending, up from 6.4 in 2010. Staff pay was 12% of spending. $138,468 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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