Childrens Museum Corporation Of Rutherford County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 864,481 | 1,042,093 | −177,612 | 54.2 | 48% |
| 2012 | 851,509 | 1,047,044 | −195,535 | 52.5 | 49% |
| 2013 | 1,048,254 | 1,055,373 | −7,119 | 52.8 | 39% |
| 2014 | 937,661 | 1,068,482 | −130,821 | 51.0 | 52% |
| 2015 | 951,134 | 1,114,850 | −163,716 | 46.9 | 51% |
| 2016 | 1,245,305 | 1,220,276 | 25,029 | 43.1 | 52% |
| 2017 | 1,346,385 | 1,319,511 | 26,874 | 40.8 | 53% |
| 2018 | 1,379,035 | 1,427,066 | −48,031 | 37.0 | 51% |
| 2019 | 1,453,584 | 1,484,909 | −31,325 | 35.4 | 52% |
| 2020 | 1,195,218 | 1,272,577 | −77,359 | 41.2 | 51% |
| 2021 | 2,253,346 | 1,207,170 | 1,046,176 | 54.5 | 51% |
| 2022 | 1,755,308 | 1,681,130 | 74,178 | 39.0 | 48% |
| 2023 | 2,346,724 | 2,169,793 | 176,931 | 31.6 | 43% |
In its most recent public year (2023), this organization brought in $176,931 more than it spent. Its reserves stood at about 31.6 months of spending, down from 54.2 in 2011. Staff pay was 43% of spending. $976,995 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works