Leavenworth Nutcracker Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 91,373 | 39,750 | 51,623 | 401.9 | 34% |
| 2012 | 72,318 | 90,418 | −18,100 | 164.8 | 40% |
| 2013 | 115,825 | 95,858 | 19,967 | 158.0 | 40% |
| 2014 | 86,409 | 111,017 | −24,608 | 133.7 | 31% |
| 2015 | 185,421 | 126,900 | 58,521 | 122.5 | 36% |
| 2016 | 262,508 | 152,370 | 110,138 | 110.7 | 42% |
| 2017 | 186,953 | 150,073 | 36,880 | 115.4 | 44% |
| 2018 | 198,062 | 171,176 | 26,886 | 103.0 | 42% |
| 2019 | 283,990 | 208,885 | 75,105 | 88.8 | 47% |
| 2020 | 237,906 | 196,334 | 41,572 | 97.0 | 38% |
| 2021 | 581,716 | 255,543 | 326,173 | 89.8 | 49% |
| 2022 | 444,046 | 297,074 | 146,972 | 83.2 | 50% |
| 2023 | 521,312 | 329,154 | 192,158 | 82.1 | 47% |
In its most recent public year (2023), this organization brought in $192,158 more than it spent. Its reserves stood at about 82.1 months of spending, down from 401.9 in 2011. Staff pay was 47% 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
Leavenworth Nutcracker 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