San Antonio Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,747,661 | 1,801,755 | 6,945,906 | 62.3 | 46% |
| 2012 | 25,705,516 | 2,006,442 | 23,699,074 | 206.0 | 52% |
| 2013 | 9,421,317 | 2,438,060 | 6,983,257 | 203.9 | 45% |
| 2014 | 10,395,413 | 2,610,505 | 7,784,908 | 226.2 | 59% |
| 2015 | 7,273,819 | 5,372,296 | 1,901,523 | 114.5 | 45% |
| 2016 | 8,472,443 | 7,220,791 | 1,251,652 | 87.4 | 42% |
| 2017 | 6,731,820 | 8,263,318 | −1,531,498 | 75.2 | 40% |
| 2018 | 8,197,776 | 8,355,666 | −157,890 | 73.9 | 40% |
| 2019 | 6,776,030 | 8,654,609 | −1,878,579 | 70.0 | 41% |
| 2020 | 8,000,733 | 8,096,484 | −95,751 | 71.2 | 38% |
| 2021 | 7,193,393 | 7,029,743 | 163,650 | 83.8 | 33% |
| 2022 | 7,384,078 | 8,245,732 | −861,654 | 67.8 | 37% |
| 2023 | 8,009,005 | 8,841,763 | −832,758 | 63.7 | 40% |
In its most recent public year (2023), this organization spent $832,758 more than it brought in. Its reserves stood at about 63.7 months of spending, up from 62.3 in 2011. Staff pay was 40% of spending. $3,153,730 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
San Antonio 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