Computer History Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,183,681 | 8,858,607 | 1,325,074 | 91.0 | 39% |
| 2012 | 5,624,390 | 9,433,024 | −3,808,634 | 81.3 | 39% |
| 2013 | 5,172,249 | 9,169,114 | −3,996,865 | 80.9 | 41% |
| 2014 | 6,854,719 | 9,932,918 | −3,078,199 | 75.4 | 41% |
| 2015 | 12,389,763 | 11,429,691 | 960,072 | 67.8 | 41% |
| 2016 | 13,121,670 | 12,401,367 | 720,303 | 62.4 | 43% |
| 2017 | 9,252,904 | 12,796,532 | −3,543,628 | 59.6 | 44% |
| 2018 | 11,078,487 | 13,732,374 | −2,653,887 | 55.6 | 45% |
| 2019 | 10,033,140 | 14,984,693 | −4,951,553 | 48.0 | 45% |
| 2020 | 10,596,016 | 14,163,395 | −3,567,379 | 48.8 | 44% |
| 2021 | 10,514,361 | 13,165,946 | −2,651,585 | 57.7 | 44% |
| 2022 | 9,533,407 | 13,930,093 | −4,396,686 | 49.0 | 43% |
| 2023 | 15,673,690 | 15,861,001 | −187,311 | 43.4 | 43% |
In its most recent public year (2023), this organization spent $187,311 more than it brought in. Its reserves stood at about 43.4 months of spending, down from 91 in 2011. Staff pay was 43% of spending. $18,266,826 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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