Heard Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,102,894 | 8,893,234 | −1,790,340 | 38.1 | 38% |
| 2012 | 6,970,387 | 9,841,794 | −2,871,407 | 31.4 | 36% |
| 2013 | 7,119,877 | 8,967,678 | −1,847,801 | 32.4 | 36% |
| 2014 | 7,495,330 | 8,810,038 | −1,314,708 | 31.2 | 37% |
| 2015 | 7,856,045 | 8,679,585 | −823,540 | 30.3 | 37% |
| 2016 | 7,554,555 | 8,537,880 | −983,325 | 29.7 | 40% |
| 2017 | 14,619,565 | 9,188,994 | 5,430,571 | 35.3 | 37% |
| 2018 | 7,984,130 | 9,267,544 | −1,283,414 | 33.7 | 37% |
| 2019 | 9,035,881 | 10,648,943 | −1,613,062 | 27.6 | 37% |
| 2020 | 9,995,945 | 8,981,374 | 1,014,571 | 32.9 | 38% |
| 2021 | 14,120,125 | 7,875,719 | 6,244,406 | 48.9 | 40% |
| 2022 | 11,626,124 | 10,802,443 | 823,681 | 35.0 | 40% |
| 2023 | 10,832,510 | 12,686,213 | −1,853,703 | 29.1 | 41% |
In its most recent public year (2023), this organization spent $1,853,703 more than it brought in. Its reserves stood at about 29.1 months of spending, down from 38.1 in 2011. Staff pay was 41% of spending. $11,819,011 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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