Childrens Museum Of The Mov Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 815,000 | 0 | 815,000 | — | — |
| 2020 | 2,650,933 | 295,070 | 2,355,863 | 128.9 | 0% |
| 2021 | 3,120,718 | 65,593 | 3,055,125 | 1285.0 | 34% |
| 2022 | 5,272,042 | 232,399 | 5,039,643 | 609.3 | 30% |
| 2023 | 3,093,269 | 1,690,550 | 1,402,719 | 93.7 | 23% |
In its most recent public year (2023), this organization brought in $1,402,719 more than it spent. Its reserves stood at about 93.7 months of spending. Staff pay was 23% of spending. $313,831 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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