Alameda Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,114 | 108,890 | −2,776 | 56.6 | 17% |
| 2012 | 152,492 | 110,276 | 42,216 | 60.5 | 18% |
| 2013 | 346,005 | 127,205 | 218,800 | 73.1 | 16% |
| 2014 | 173,241 | 126,476 | 46,765 | 77.9 | 16% |
| 2015 | 107,467 | 145,233 | −37,766 | 64.7 | 18% |
| 2016 | 259,087 | 162,630 | 96,457 | 64.9 | 16% |
| 2017 | 171,758 | 181,706 | −9,948 | 57.0 | 14% |
| 2018 | 75,881 | 172,390 | −96,509 | 53.4 | 15% |
| 2019 | 199,285 | 169,538 | 29,747 | 56.4 | 15% |
| 2020 | 113,952 | 120,791 | −6,839 | 78.2 | 11% |
| 2021 | 132,950 | 115,781 | 17,169 | 77.7 | 2% |
| 2022 | 103,294 | 122,930 | −19,636 | 71.3 | 0% |
| 2023 | 108,839 | 144,840 | −36,001 | 57.5 | 1% |
In its most recent public year (2023), this organization spent $36,001 more than it brought in. Its reserves stood at about 57.5 months of spending. Staff pay was 1% of spending. $67,796 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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