Umlauf Sculpture Garden & Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 379,557 | 324,601 | 54,956 | 9.5 | 46% |
| 2012 | 399,818 | 369,192 | 30,626 | 9.3 | 40% |
| 2013 | 574,839 | 445,668 | 129,171 | 11.2 | 42% |
| 2014 | 758,640 | 619,283 | 139,357 | 10.8 | 39% |
| 2015 | 622,662 | 621,382 | 1,280 | 10.8 | 34% |
| 2016 | 1,006,085 | 956,016 | 50,069 | 7.6 | 34% |
| 2017 | 969,581 | 938,372 | 31,209 | 8.2 | 32% |
| 2018 | 1,253,375 | 958,476 | 294,899 | 12.3 | 35% |
| 2019 | 1,047,474 | 1,085,467 | −37,993 | 10.4 | 39% |
| 2020 | 995,137 | 989,467 | 5,670 | 1.4 | 41% |
| 2021 | 1,284,250 | 803,143 | 481,107 | 8.9 | 46% |
| 2022 | 1,217,589 | 839,328 | 378,261 | 14.2 | 50% |
| 2023 | 1,223,561 | 939,501 | 284,060 | 16.3 | 49% |
In its most recent public year (2023), this organization brought in $284,060 more than it spent. Its reserves stood at about 16.3 months of spending, up from 9.5 in 2011. Staff pay was 49% of spending. $6,500 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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