Louisiana Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,258,036 | 3,789,408 | −1,531,372 | 151.9 | 32% |
| 2021 | 4,801,796 | 3,812,165 | 989,631 | 154.1 | 30% |
| 2022 | 3,091,991 | 5,350,636 | −2,258,645 | 104.7 | 36% |
| 2023 | 4,565,812 | 6,165,576 | −1,599,764 | 87.8 | 42% |
In its most recent public year (2023), this organization spent $1,599,764 more than it brought in. Its reserves stood at about 87.8 months of spending, down from 151.9 in 2020. Staff pay was 42% of spending. $1,766,706 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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