Childrens Museum Of Phoenix
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,602,694 | 3,319,660 | −1,716,966 | 20.8 | 43% |
| 2012 | 2,858,998 | 3,537,230 | −678,232 | 17.2 | 46% |
| 2013 | 3,681,237 | 3,981,458 | −300,221 | 14.4 | 40% |
| 2014 | 3,103,184 | 3,799,175 | −695,991 | 13.0 | 47% |
| 2015 | 4,158,216 | 3,660,842 | 497,374 | 15.2 | 50% |
| 2016 | 3,730,966 | 3,854,507 | −123,541 | 14.0 | 48% |
| 2017 | 4,189,840 | 4,032,622 | 157,218 | 13.9 | 48% |
| 2018 | 4,455,119 | 4,248,875 | 206,244 | 13.7 | 51% |
| 2019 | 4,600,203 | 4,465,674 | 134,529 | 13.4 | 51% |
| 2020 | 2,427,067 | 3,376,485 | −949,418 | 16.1 | 50% |
| 2021 | 2,998,120 | 2,099,106 | 899,014 | 31.1 | 8% |
| 2022 | 7,301,894 | 3,865,494 | 3,436,400 | 27.5 | 5% |
| 2023 | 6,728,243 | 4,662,608 | 2,065,635 | 26.9 | 4% |
In its most recent public year (2023), this organization brought in $2,065,635 more than it spent. Its reserves stood at about 26.9 months of spending, up from 20.8 in 2011. Staff pay was 4% of spending. $345,674 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
Childrens Museum Of Phoenix's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works