National September 11 Memorial And Museum At The World Trade Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 0 | 0 | 0 | — | — |
| 2020 | 37,711,871 | 84,808,731 | −47,096,860 | 79.5 | 21% |
| 2021 | 89,488,435 | 79,658,072 | 9,830,363 | 86.0 | 17% |
| 2022 | 61,970,121 | 90,883,616 | −28,913,495 | 71.5 | 20% |
| 2023 | 90,298,639 | 102,735,263 | −12,436,624 | 61.8 | 22% |
In its most recent public year (2023), this organization spent $12,436,624 more than it brought in. Its reserves stood at about 61.8 months of spending. Staff pay was 22% of spending. $7,732,854 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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