Arizona Sonora Desert Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,784,957 | 8,621,408 | −836,451 | 33.8 | 46% |
| 2012 | 8,397,551 | 8,548,882 | −151,331 | 34.8 | 44% |
| 2013 | 8,412,523 | 9,756,435 | −1,343,912 | 28.1 | 40% |
| 2014 | 8,687,157 | 9,069,474 | −382,317 | 29.8 | 44% |
| 2015 | 10,178,956 | 9,159,397 | 1,019,559 | 30.1 | 45% |
| 2016 | 10,203,674 | 9,946,818 | 256,856 | 28.6 | 47% |
| 2017 | 12,377,028 | 10,274,415 | 2,102,613 | 29.7 | 47% |
| 2018 | 12,985,043 | 10,627,964 | 2,357,079 | 30.8 | 47% |
| 2019 | 11,651,195 | 11,357,898 | 293,297 | 29.0 | 47% |
| 2020 | 11,636,364 | 10,335,527 | 1,300,837 | 34.9 | 49% |
| 2021 | 19,725,526 | 9,766,868 | 9,958,658 | 48.0 | 50% |
| 2022 | 28,343,419 | 12,733,839 | 15,609,580 | 46.8 | 47% |
| 2023 | 15,241,912 | 13,451,999 | 1,789,913 | 49.0 | 49% |
In its most recent public year (2023), this organization brought in $1,789,913 more than it spent. Its reserves stood at about 49 months of spending, up from 33.8 in 2011. Staff pay was 49% of spending. $17,117,880 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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