Museum Of Glass
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,574,783 | 5,140,199 | −1,565,416 | 58.7 | 38% |
| 2012 | 3,369,302 | 4,961,698 | −1,592,396 | 57.0 | 38% |
| 2013 | 3,559,420 | 4,798,318 | −1,238,898 | 55.9 | 34% |
| 2014 | 4,552,614 | 4,738,713 | −186,099 | 56.2 | 36% |
| 2015 | 6,839,157 | 5,259,757 | 1,579,400 | 54.3 | 36% |
| 2016 | 4,984,833 | 4,538,694 | 446,139 | 64.3 | 42% |
| 2017 | 5,288,682 | 4,684,363 | 604,319 | 65.3 | 43% |
| 2018 | 4,289,516 | 4,468,282 | −178,766 | 68.7 | 46% |
| 2019 | 4,251,076 | 4,521,198 | −270,122 | 67.7 | 46% |
| 2020 | 3,533,843 | 4,214,889 | −681,046 | 70.9 | 42% |
| 2021 | 3,274,139 | 3,285,299 | −11,160 | 96.9 | 36% |
| 2022 | 4,454,780 | 4,662,011 | −207,231 | 64.0 | 44% |
| 2023 | 5,439,385 | 5,065,959 | 373,426 | 61.3 | 44% |
In its most recent public year (2023), this organization brought in $373,426 more than it spent. Its reserves stood at about 61.3 months of spending, up from 58.7 in 2011. Staff pay was 44% of spending. $8,709,189 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
Museum Of Glass'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