Treehouse Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,164,604 | 1,033,324 | 131,280 | 58.0 | 49% |
| 2012 | 944,497 | 1,058,995 | −114,498 | 55.3 | 39% |
| 2013 | 990,000 | 1,053,386 | −63,386 | 57.0 | 45% |
| 2014 | 1,433,809 | 1,204,265 | 229,544 | 52.1 | 32% |
| 2015 | 1,139,433 | 1,259,987 | −120,554 | 48.7 | 36% |
| 2016 | 1,120,364 | 1,202,405 | −82,041 | 50.2 | 38% |
| 2017 | 1,367,627 | 1,217,885 | 149,742 | 51.0 | 40% |
| 2018 | 1,150,036 | 1,334,758 | −184,722 | 44.9 | 44% |
| 2019 | 1,234,116 | 1,249,537 | −15,421 | 47.8 | 47% |
| 2020 | 1,189,201 | 1,171,027 | 18,174 | 51.2 | 42% |
| 2021 | 1,365,735 | 1,125,611 | 240,124 | 59.1 | 48% |
| 2022 | 1,457,911 | 1,311,182 | 146,729 | 52.1 | 49% |
| 2023 | 1,262,034 | 1,401,317 | −139,283 | 47.6 | 46% |
In its most recent public year (2023), this organization spent $139,283 more than it brought in. Its reserves stood at about 47.6 months of spending, down from 58 in 2011. Staff pay was 46% of spending. $107,500 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
Treehouse Childrens Museum'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