Childrens Museum Of Memphis
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,775,332 | 2,059,604 | −284,272 | 41.7 | 44% |
| 2012 | 2,874,806 | 1,936,571 | 938,235 | 50.0 | 42% |
| 2013 | 2,952,726 | 2,210,819 | 741,907 | 48.2 | 46% |
| 2014 | 2,886,445 | 2,486,999 | 399,446 | 44.8 | 41% |
| 2015 | 2,678,829 | 2,810,949 | −132,120 | 40.0 | 37% |
| 2016 | 2,703,447 | 2,938,209 | −234,762 | 38.3 | 38% |
| 2017 | 2,662,611 | 2,879,765 | −217,154 | 39.7 | 42% |
| 2018 | 3,277,755 | 3,257,878 | 19,877 | 36.3 | 37% |
| 2019 | 3,176,291 | 3,504,600 | −328,309 | 33.5 | 35% |
| 2020 | 2,828,640 | 3,505,262 | −676,622 | 32.9 | 34% |
| 2021 | 2,454,911 | 3,684,442 | −1,229,531 | 31.5 | 26% |
| 2022 | 3,885,655 | 2,944,723 | 940,932 | 42.4 | 35% |
| 2023 | 4,188,255 | 3,172,713 | 1,015,542 | 43.4 | 39% |
In its most recent public year (2023), this organization brought in $1,015,542 more than it spent. Its reserves stood at about 43.4 months of spending, up from 41.7 in 2011. Staff pay was 39% of spending. $1,362,992 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
Childrens Museum Of Memphis's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works