Hands On Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,639,373 | 2,833,619 | −194,246 | 6.5 | 51% |
| 2021 | 3,409,562 | 3,220,346 | 189,216 | 6.4 | 57% |
| 2022 | 4,239,398 | 4,170,407 | 68,991 | 5.1 | 58% |
| 2023 | 5,919,829 | 4,842,726 | 1,077,103 | 7.1 | 60% |
In its most recent public year (2023), this organization brought in $1,077,103 more than it spent. Its reserves stood at about 7.1 months of spending. Staff pay was 60% of spending. $194,801 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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