Moxi The Wolf Museum Of Exploration Innovation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 473,580 | 280,725 | 192,855 | 9.6 | 29% |
| 2012 | 735,278 | 140,398 | 594,880 | 109.6 | 54% |
| 2013 | 3,171,034 | 201,095 | 2,969,939 | 346.0 | 44% |
| 2014 | 6,707,917 | 453,461 | 6,254,456 | 373.9 | 22% |
| 2015 | 4,478,007 | 645,960 | 3,832,047 | 333.7 | 54% |
| 2016 | 10,481,350 | 1,578,743 | 8,902,607 | 204.2 | 46% |
| 2017 | 3,864,618 | 4,032,283 | −167,665 | 81.3 | 35% |
| 2018 | 3,449,329 | 4,782,312 | −1,332,983 | 64.7 | 33% |
| 2019 | 3,345,561 | 4,640,463 | −1,294,902 | 64.5 | 38% |
| 2020 | 2,035,028 | 3,631,493 | −1,596,465 | 78.7 | 36% |
| 2021 | 3,517,669 | 3,822,966 | −305,297 | 75.5 | 37% |
| 2022 | 3,324,867 | 4,502,597 | −1,177,730 | 58.5 | 39% |
| 2023 | 3,801,952 | 5,211,410 | −1,409,458 | 47.8 | 41% |
In its most recent public year (2023), this organization spent $1,409,458 more than it brought in. Its reserves stood at about 47.8 months of spending, up from 9.6 in 2011. Staff pay was 41% of spending. $2,208,613 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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