Randall Museum Friends
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 504,379 | 428,890 | 75,489 | 22.8 | 57% |
| 2012 | 609,515 | 513,879 | 95,636 | 21.1 | 54% |
| 2013 | 649,050 | 555,052 | 93,998 | 22.4 | 58% |
| 2014 | 644,167 | 629,418 | 14,749 | 21.8 | 55% |
| 2015 | 1,711,411 | 715,639 | 995,772 | 35.2 | 45% |
| 2016 | 751,810 | 1,449,463 | −697,653 | 11.9 | 17% |
| 2017 | 716,675 | 846,082 | −129,407 | 17.7 | 29% |
| 2018 | 601,095 | 1,006,563 | −405,468 | 9.8 | 28% |
| 2019 | 841,837 | 803,712 | 38,125 | 12.8 | 48% |
| 2020 | 659,802 | 751,974 | −92,172 | 12.2 | 55% |
| 2021 | 839,044 | 572,019 | 267,025 | 21.6 | 58% |
| 2022 | 1,102,213 | 799,023 | 303,190 | 20.0 | 54% |
| 2023 | 1,031,746 | 1,096,333 | −64,587 | 13.9 | 55% |
In its most recent public year (2023), this organization spent $64,587 more than it brought in. Its reserves stood at about 13.9 months of spending, down from 22.8 in 2011. Staff pay was 55% 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
Randall Museum Friends'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