Shell Museum And Educational Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,503,626 | 1,814,114 | 689,512 | 73.8 | 44% |
| 2021 | 2,459,333 | 1,762,392 | 696,941 | 79.3 | 5% |
| 2022 | 2,249,021 | 2,085,255 | 163,766 | 65.1 | 6% |
In its most recent public year (2022), this organization brought in $163,766 more than it spent. Its reserves stood at about 65.1 months of spending, down from 73.8 in 2020. Staff pay was 6% of spending. $1,346,641 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 2022. 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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