Tucson Childrens Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,042,370 | 959,202 | 83,168 | 12.9 | 55% |
| 2012 | 1,195,300 | 1,026,036 | 169,264 | 14.1 | 53% |
| 2013 | 1,210,958 | 1,148,820 | 62,138 | 13.2 | 49% |
| 2014 | 1,294,288 | 1,302,397 | −8,109 | 11.6 | 50% |
| 2015 | 1,587,171 | 1,520,611 | 66,560 | 10.4 | 50% |
| 2016 | 1,446,250 | 1,798,405 | −352,155 | 6.5 | 47% |
| 2017 | 1,765,137 | 1,842,510 | −77,373 | 5.8 | 49% |
| 2018 | 1,835,190 | 1,774,279 | 60,911 | 7.0 | 50% |
| 2019 | 1,742,349 | 1,785,805 | −43,456 | 6.7 | 50% |
| 2020 | 1,290,718 | 1,690,547 | −399,829 | 3.6 | 50% |
| 2021 | 1,474,096 | 1,201,201 | 272,895 | 7.8 | 48% |
| 2022 | 2,864,364 | 2,059,734 | 804,630 | 9.2 | 50% |
| 2023 | 2,795,252 | 2,576,507 | 218,745 | 8.4 | 46% |
In its most recent public year (2023), this organization brought in $218,745 more than it spent. Its reserves stood at about 8.4 months of spending, down from 12.9 in 2011. Staff pay was 46% of spending. $364,663 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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