The Childrens Museum Of The Brazos Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 323,268 | 326,903 | −3,635 | 29.6 | 60% |
| 2011 | 322,086 | 327,230 | −5,144 | 30.6 | 48% |
| 2012 | 292,942 | 264,421 | 28,521 | 42.0 | 60% |
| 2014 | 170,605 | 251,379 | −80,774 | 29.0 | 39% |
| 2015 | 221,158 | 295,773 | −74,615 | 15.9 | 38% |
| 2016 | 243,263 | 300,328 | −57,065 | 13.3 | 39% |
| 2017 | 253,025 | 326,318 | −73,293 | 9.6 | 41% |
| 2018 | 278,072 | 326,210 | −48,138 | 7.8 | 39% |
| 2019 | 256,720 | 280,020 | −23,300 | 6.6 | 45% |
| 2020 | 10,556 | 156,096 | −145,540 | 0.7 | 44% |
| 2021 | 352,206 | 300,951 | 51,255 | 2.4 | 40% |
| 2022 | 269,711 | 380,456 | −110,745 | -1.6 | 41% |
| 2023 | 331,380 | 472,415 | −141,035 | -4.9 | 38% |
In its most recent public year (2023), this organization spent $141,035 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.9 months), down from 29.6 in 2010. Staff pay was 38% of spending.
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
The Childrens Museum Of The Brazos Valley'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