Mcallen International Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,370,025 | 1,502,447 | −132,422 | 28.6 | 52% |
| 2012 | 1,748,510 | 1,546,861 | 201,649 | 29.4 | 52% |
| 2013 | 1,513,223 | 1,467,000 | 46,223 | 31.4 | 53% |
| 2014 | 1,521,778 | 1,718,184 | −196,406 | 25.5 | 45% |
| 2015 | 1,522,788 | 1,726,392 | −203,604 | 24.0 | 48% |
| 2016 | 1,927,320 | 2,085,508 | −158,188 | 19.0 | 48% |
| 2017 | 1,676,770 | 1,843,070 | −166,300 | 10.5 | 48% |
| 2018 | 1,436,831 | 1,483,985 | −47,154 | 12.7 | 51% |
| 2019 | 1,553,148 | 1,616,941 | −63,793 | 11.1 | 54% |
| 2020 | 1,424,437 | 1,931,621 | −507,184 | 2.9 | 49% |
| 2021 | 2,175,467 | 1,728,908 | 446,559 | 6.3 | 45% |
| 2022 | 2,013,139 | 2,041,482 | −28,343 | 6.2 | 40% |
| 2023 | 2,402,490 | 2,530,356 | −127,866 | 5.1 | 37% |
In its most recent public year (2023), this organization spent $127,866 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 28.6 in 2011. Staff pay was 37% of spending. $125,744 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
Mcallen International 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