Holocaust Museum & Education Center Of Swfl
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 519,647 | 408,112 | 111,535 | 12.6 | 31% |
| 2012 | 306,714 | 233,454 | 73,260 | 25.9 | 32% |
| 2013 | 391,436 | 447,003 | −55,567 | 12.1 | 38% |
| 2014 | 689,127 | 478,759 | 210,368 | 16.4 | 43% |
| 2015 | 505,390 | 608,693 | −103,303 | 10.8 | 41% |
| 2016 | 641,596 | 644,170 | −2,574 | 10.1 | 43% |
| 2017 | 543,159 | 604,951 | −61,792 | 9.6 | 48% |
| 2018 | 3,278,305 | 649,134 | 2,629,171 | 57.5 | 50% |
| 2019 | 1,369,120 | 778,561 | 590,559 | 57.0 | 48% |
| 2020 | 1,043,080 | 1,040,350 | 2,730 | 42.7 | 36% |
| 2021 | 700,108 | 933,289 | −233,181 | 46.6 | 42% |
| 2022 | 1,358,570 | 926,861 | 431,709 | 52.5 | 41% |
| 2023 | 1,311,289 | 851,032 | 460,257 | 63.7 | 31% |
In its most recent public year (2023), this organization brought in $460,257 more than it spent. Its reserves stood at about 63.7 months of spending, up from 12.6 in 2011. Staff pay was 31% of spending. $518,676 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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