Childrens Museum Of Cleveland Holdings Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 743,679 | 268,911 | 474,768 | 31.9 | 0% |
| 2019 | 978,493 | 163,052 | 815,441 | 112.6 | 0% |
| 2020 | 432,562 | 150,995 | 281,567 | 145.2 | 0% |
| 2021 | 422,475 | 793,982 | −371,507 | 16.7 | 0% |
| 2022 | 443,926 | 813,399 | −369,473 | 6.5 | 0% |
| 2023 | 511,981 | 809,433 | −297,452 | 2.1 | 0% |
In its most recent public year (2023), this organization spent $297,452 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 31.9 in 2018. Staff pay was 0% of spending.
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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