Burritt Museum Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,308,582 | 932,230 | 1,376,352 | 31.3 | 50% |
| 2012 | 1,104,535 | 907,723 | 196,812 | 34.8 | 50% |
| 2013 | 1,252,295 | 1,611,163 | −358,868 | 37.3 | 30% |
| 2014 | 1,438,947 | 1,413,167 | 25,780 | 4.0 | 0% |
| 2015 | 1,508,545 | 1,261,574 | 246,971 | 6.8 | 0% |
| 2016 | 1,749,885 | 1,986,838 | −236,953 | 2.9 | 0% |
| 2017 | 1,437,075 | 1,388,310 | 48,765 | 4.5 | 0% |
| 2018 | 1,825,647 | 1,640,017 | 185,630 | 5.2 | 0% |
| 2019 | 1,519,092 | 1,557,346 | −38,254 | 5.2 | 0% |
| 2020 | 1,316,152 | 1,570,496 | −254,344 | 3.2 | 0% |
| 2021 | 2,510,115 | 1,693,869 | 816,246 | 8.7 | 0% |
| 2022 | 2,100,436 | 1,952,589 | 147,847 | 8.5 | 0% |
| 2023 | 1,759,766 | 1,511,981 | 247,785 | 12.9 | 0% |
In its most recent public year (2023), this organization brought in $247,785 more than it spent. Its reserves stood at about 12.9 months of spending, down from 31.3 in 2011. Staff pay was 0% of spending. $298,049 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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