Los Gatos Museum Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 174,795 | 388,179 | −213,384 | 42.2 | 36% |
| 2012 | 270,048 | 399,813 | −129,765 | 37.1 | 49% |
| 2013 | 321,266 | 559,738 | −238,472 | 21.4 | 46% |
| 2014 | 339,574 | 497,808 | −158,234 | 20.2 | 36% |
| 2015 | 422,155 | 462,471 | −40,316 | 20.7 | 37% |
| 2016 | 416,408 | 629,801 | −213,393 | 11.2 | 50% |
| 2017 | 514,140 | 679,653 | −165,513 | 7.6 | 55% |
| 2018 | 548,538 | 654,694 | −106,156 | 6.0 | 47% |
| 2019 | 521,448 | 646,302 | −124,854 | 7.9 | 42% |
| 2020 | 457,574 | 462,798 | −5,224 | 11.3 | 45% |
| 2021 | 410,790 | 470,379 | −59,589 | 16.6 | 46% |
| 2022 | 1,589,943 | 599,070 | 990,873 | 29.1 | 43% |
| 2023 | 549,492 | 627,016 | −77,524 | 26.2 | 62% |
In its most recent public year (2023), this organization spent $77,524 more than it brought in. Its reserves stood at about 26.2 months of spending, down from 42.2 in 2011. Staff pay was 62% of spending. $1,154,141 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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