Perot Museum Of Nature And Science
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,408,594 | 25,178,239 | −14,769,645 | 80.5 | 32% |
| 2021 | 22,108,477 | 22,262,637 | −154,160 | 94.2 | 27% |
| 2022 | 29,685,302 | 27,399,783 | 2,285,519 | 75.8 | 28% |
| 2023 | 29,850,477 | 27,330,666 | 2,519,811 | 78.3 | 31% |
In its most recent public year (2023), this organization brought in $2,519,811 more than it spent. Its reserves stood at about 78.3 months of spending, down from 80.5 in 2020. Staff pay was 31% of spending. $20,960,362 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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