Childrens Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,759,682 | 10,983,767 | −1,224,085 | 46.5 | 41% |
| 2012 | 10,304,979 | 11,258,990 | −954,011 | 43.8 | 43% |
| 2013 | 13,026,918 | 11,619,829 | 1,407,089 | 44.4 | 43% |
| 2014 | 12,252,570 | 14,478,612 | −2,226,042 | 34.5 | 36% |
| 2015 | 12,916,956 | 12,351,804 | 565,152 | 39.8 | 35% |
| 2016 | 11,091,919 | 12,662,756 | −1,570,837 | 36.8 | 36% |
| 2017 | 11,761,803 | 12,927,106 | −1,165,303 | 36.5 | 42% |
| 2018 | 11,039,731 | 12,697,405 | −1,657,674 | 36.0 | 44% |
| 2019 | 11,841,394 | 12,617,297 | −775,903 | 35.8 | 44% |
| 2020 | 10,829,018 | 11,861,275 | −1,032,257 | 37.4 | 46% |
| 2021 | 8,015,634 | 6,876,296 | 1,139,338 | 71.6 | 38% |
| 2022 | 14,587,002 | 9,943,803 | 4,643,199 | 51.0 | 42% |
| 2023 | 21,240,344 | 13,009,094 | 8,231,250 | 47.7 | 47% |
In its most recent public year (2023), this organization brought in $8,231,250 more than it spent. Its reserves stood at about 47.7 months of spending, up from 46.5 in 2011. Staff pay was 47% of spending. $29,984,372 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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