Childrens Museum Of The Shoals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,664 | 139,082 | −19,418 | 37.1 | 19% |
| 2012 | 88,703 | 150,143 | −61,440 | 29.4 | 19% |
| 2013 | 88,560 | 141,895 | −53,335 | 26.6 | 19% |
| 2014 | 46,076 | 83,496 | −37,420 | 39.9 | 28% |
| 2015 | 45,406 | 70,886 | −25,480 | 42.6 | 13% |
| 2016 | 105,154 | 68,133 | 37,021 | 50.9 | 6% |
| 2017 | 394,322 | 140,751 | 253,571 | 46.3 | 29% |
| 2018 | 172,684 | 180,394 | −7,710 | 35.6 | 50% |
| 2019 | 150,981 | 131,445 | 19,536 | 50.6 | 47% |
| 2020 | 83,660 | 99,786 | −16,126 | 64.7 | 34% |
| 2021 | 152,993 | 171,039 | −18,046 | 36.5 | 42% |
| 2022 | 139,500 | 167,163 | −27,663 | 37.3 | 43% |
| 2023 | 175,800 | 183,059 | −7,259 | 33.6 | 43% |
In its most recent public year (2023), this organization spent $7,259 more than it brought in. Its reserves stood at about 33.6 months of spending, down from 37.1 in 2011. Staff pay was 43% of spending.
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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