Childrens Museum Of The Upstate Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,437,620 | 3,076,400 | 361,220 | 58.3 | 29% |
| 2012 | 3,523,110 | 3,241,863 | 281,247 | 56.9 | 33% |
| 2013 | 3,584,799 | 3,313,456 | 271,343 | 57.4 | 27% |
| 2014 | 4,560,938 | 2,911,677 | 1,649,261 | 72.9 | 29% |
| 2015 | 7,357,777 | 2,685,097 | 4,672,680 | 98.2 | 30% |
| 2016 | 3,702,749 | 2,952,985 | 749,764 | 92.3 | 31% |
| 2017 | 3,985,512 | 3,435,090 | 550,422 | 81.3 | 31% |
| 2018 | 4,206,567 | 3,527,057 | 679,510 | 81.5 | 34% |
| 2019 | 2,602,688 | 3,957,259 | −1,354,571 | 68.5 | 34% |
| 2020 | 1,676,571 | 2,976,123 | −1,299,552 | 85.9 | 32% |
| 2021 | 4,131,276 | 3,325,142 | 806,134 | 79.8 | 34% |
| 2022 | 3,657,087 | 3,927,169 | −270,082 | 66.7 | 35% |
| 2023 | 3,770,592 | 4,170,707 | −400,115 | 61.7 | 38% |
In its most recent public year (2023), this organization spent $400,115 more than it brought in. Its reserves stood at about 61.7 months of spending, up from 58.3 in 2011. Staff pay was 38% of spending. $944,112 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
Childrens Museum Of The Upstate Inc'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