Charles M Schulz Museum And Research Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,751,043 | 2,549,882 | 1,201,161 | 160.8 | 37% |
| 2012 | 4,674,841 | 2,466,467 | 2,208,374 | 170.6 | 38% |
| 2013 | 5,485,862 | 2,623,799 | 2,862,063 | 177.4 | 37% |
| 2014 | 3,992,515 | 2,770,920 | 1,221,595 | 179.7 | 38% |
| 2015 | 3,786,853 | 3,068,209 | 718,644 | 157.8 | 36% |
| 2016 | 3,496,464 | 3,743,730 | −247,266 | 127.1 | 33% |
| 2017 | 5,025,625 | 3,674,912 | 1,350,713 | 139.2 | 34% |
| 2018 | 5,763,679 | 4,491,947 | 1,271,732 | 120.2 | 31% |
| 2019 | 11,888,769 | 4,162,672 | 7,726,097 | 154.2 | 36% |
| 2020 | 4,079,615 | 4,499,879 | −420,264 | 144.2 | 30% |
| 2021 | 3,691,091 | 4,229,877 | −538,786 | 167.9 | 34% |
| 2022 | 7,090,440 | 4,362,800 | 2,727,640 | 146.7 | 34% |
| 2023 | 3,522,372 | 5,182,758 | −1,660,386 | 125.1 | 31% |
| 2024 | 4,992,149 | 4,893,658 | 98,491 | 139.1 | 35% |
In its most recent public year (2024), this organization brought in $98,491 more than it spent. Its reserves stood at about 139.1 months of spending, down from 160.8 in 2011. Staff pay was 35% of spending. $35,482,770 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 2024. 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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