Witte Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,203,812 | 11,250,855 | −1,047,043 | 63.4 | 34% |
| 2021 | 11,273,075 | 11,856,526 | −583,451 | 61.4 | 34% |
| 2022 | 13,637,529 | 12,545,619 | 1,091,910 | 58.0 | 34% |
| 2023 | 14,091,245 | 13,640,780 | 450,465 | 53.2 | 33% |
In its most recent public year (2023), this organization brought in $450,465 more than it spent. Its reserves stood at about 53.2 months of spending, down from 63.4 in 2020. Staff pay was 33% of spending. $9,039,192 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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