Campbell Museum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 57,210 | 84,780 | −27,570 | 30.4 | — |
| 2013 | 71,837 | 66,875 | 4,962 | 39.5 | — |
| 2014 | 73,847 | 56,295 | 17,552 | 53.5 | — |
| 2015 | 38,450 | 23,612 | 14,838 | 134.7 | — |
| 2016 | 58,815 | 50,558 | 8,257 | 61.4 | — |
| 2017 | 55,999 | 22,402 | 33,597 | 175.2 | — |
| 2018 | 69,829 | 44,870 | 24,959 | 100.9 | — |
| 2019 | 113,843 | 52,043 | 61,800 | 100.4 | — |
| 2020 | 69,390 | 60,389 | 9,001 | 91.0 | — |
| 2021 | 116,726 | 42,754 | 73,972 | 136.1 | 0% |
| 2022 | 59,881 | 40,789 | 19,092 | 138.3 | — |
| 2023 | 39,112 | 42,774 | −3,662 | 137.7 | — |
In its most recent public year (2023), this organization spent $3,662 more than it brought in. Its reserves stood at about 137.7 months of spending, up from 30.4 in 2012.
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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