Austin Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,810,227 | 2,234,239 | 2,575,988 | 60.4 | 40% |
| 2012 | 6,878,478 | 2,629,434 | 4,249,044 | 72.9 | 39% |
| 2013 | 3,444,354 | 3,005,008 | 439,346 | 66.5 | 36% |
| 2014 | 4,628,389 | 5,203,341 | −574,952 | 37.1 | 45% |
| 2015 | 4,216,778 | 5,031,128 | −814,350 | 36.4 | 49% |
| 2016 | 4,849,589 | 5,269,116 | −419,527 | 33.8 | 49% |
| 2017 | 5,243,202 | 5,399,927 | −156,725 | 32.6 | 52% |
| 2018 | 5,181,113 | 5,301,035 | −119,922 | 33.0 | 54% |
| 2019 | 5,270,519 | 5,720,332 | −449,813 | 29.6 | 55% |
| 2020 | 6,281,633 | 17,359,556 | −11,077,923 | 2.1 | 15% |
| 2021 | 3,420,353 | 3,603,727 | −183,374 | 9.5 | 62% |
| 2022 | 6,388,532 | 5,530,694 | 857,838 | 9.6 | 59% |
| 2023 | 6,171,048 | 6,287,367 | −116,319 | 8.3 | 60% |
In its most recent public year (2023), this organization spent $116,319 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 60.4 in 2011. Staff pay was 60% of spending. $2,435,667 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
Austin Childrens Museum's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works