North Country Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 158,127 | 247,904 | −89,777 | 45.3 | 45% |
| 2021 | 256,578 | 241,539 | 15,039 | 48.9 | 48% |
| 2022 | 478,890 | 278,759 | 200,131 | 50.7 | 43% |
| 2023 | 920,759 | 357,414 | 563,345 | 58.6 | 47% |
In its most recent public year (2023), this organization brought in $563,345 more than it spent. Its reserves stood at about 58.6 months of spending, up from 45.3 in 2020. Staff pay was 47% of spending. $129,917 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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