Neon Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 811,587 | 265,150 | 546,437 | 117.0 | 45% |
| 2012 | 663,894 | 408,621 | 255,273 | 83.4 | 47% |
| 2013 | 1,772,490 | 1,532,735 | 239,755 | 24.7 | 34% |
| 2014 | 1,831,389 | 1,820,671 | 10,718 | 20.9 | 40% |
| 2015 | 2,089,420 | 1,955,335 | 134,085 | 20.3 | 43% |
| 2016 | 2,409,285 | 2,273,690 | 135,595 | 18.1 | 41% |
| 2017 | 3,609,582 | 2,826,486 | 783,096 | 17.9 | 43% |
| 2018 | 4,763,610 | 3,886,584 | 877,026 | 15.7 | 43% |
| 2019 | 9,234,472 | 5,196,689 | 4,037,783 | 21.1 | 42% |
| 2020 | 8,068,758 | 8,672,699 | −603,941 | 11.8 | 29% |
| 2021 | 5,062,617 | 5,017,703 | 44,914 | 20.5 | 36% |
| 2022 | 6,075,872 | 5,146,835 | 929,037 | 17.8 | 38% |
| 2023 | 6,235,513 | 6,073,231 | 162,282 | 15.4 | 38% |
In its most recent public year (2023), this organization brought in $162,282 more than it spent. Its reserves stood at about 15.4 months of spending, down from 117 in 2011. Staff pay was 38% of spending.
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
Neon 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