Habitot Childrens Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 502,096 | 543,802 | −41,706 | 1.9 | 55% |
| 2012 | 494,442 | 500,085 | −5,643 | 2.0 | 53% |
| 2013 | 498,321 | 493,735 | 4,586 | 2.1 | 53% |
| 2014 | 489,246 | 501,216 | −11,970 | 1.8 | 54% |
| 2015 | 981,744 | 782,252 | 199,492 | 4.2 | 33% |
| 2016 | 572,595 | 631,443 | −58,848 | 8.5 | 43% |
| 2017 | 561,700 | 566,168 | −4,468 | 9.3 | 40% |
| 2018 | 592,219 | 603,865 | −11,646 | 8.5 | 44% |
| 2019 | 756,412 | 615,463 | 140,949 | 11.1 | 41% |
| 2020 | 343,101 | 654,181 | −311,080 | 4.7 | 17% |
| 2021 | 370,793 | 182,617 | 188,176 | 29.4 | 59% |
| 2022 | 345,119 | 284,722 | 60,397 | 21.4 | 60% |
| 2023 | 263,010 | 333,950 | −70,940 | 15.7 | 65% |
In its most recent public year (2023), this organization spent $70,940 more than it brought in. Its reserves stood at about 15.7 months of spending, up from 1.9 in 2011. Staff pay was 65% of spending. $150,000 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
Habitot Childrens 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