Childrens Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,337,855 | 1,097,680 | 240,175 | 21.7 | 55% |
| 2020 | 1,311,807 | 1,946,356 | −634,549 | 8.6 | 52% |
| 2021 | 2,561,597 | 2,042,588 | 519,009 | 11.2 | 55% |
| 2022 | 3,055,900 | 2,584,650 | 471,250 | 10.5 | 45% |
| 2023 | 2,534,999 | 2,572,400 | −37,401 | 10.7 | 51% |
In its most recent public year (2023), this organization spent $37,401 more than it brought in. Its reserves stood at about 10.7 months of spending, down from 21.7 in 2019. Staff pay was 51% of spending. $1,827,928 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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