Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 316,934 | 669,042 | −352,108 | -3.3 | 67% |
| 2021 | 556,674 | 231,320 | 325,354 | 7.4 | 11% |
| 2022 | 1,184,858 | 1,304,902 | −120,044 | 0.2 | 42% |
| 2023 | 2,130,491 | 1,796,820 | 333,671 | 1.9 | 52% |
In its most recent public year (2023), this organization brought in $333,671 more than it spent. Its reserves stood at about 1.9 months of spending, up from -3.3 in 2020. Staff pay was 52% of spending. $117,750 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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