San Diego Museum Of Man
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,844,580 | 2,275,139 | −430,559 | 33.0 | 53% |
| 2012 | 1,734,841 | 2,310,499 | −575,658 | 29.7 | 53% |
| 2013 | 2,755,114 | 2,743,626 | 11,488 | 26.6 | 44% |
| 2014 | 3,297,159 | 3,024,002 | 273,157 | 27.6 | 48% |
| 2015 | 5,206,107 | 3,584,798 | 1,621,309 | 28.3 | 46% |
| 2016 | 3,901,710 | 4,092,324 | −190,614 | 24.0 | 52% |
| 2017 | 4,130,278 | 4,304,545 | −174,267 | 23.8 | 56% |
| 2018 | 4,312,979 | 4,728,989 | −416,010 | 21.3 | 55% |
| 2019 | 3,595,928 | 4,783,322 | −1,187,394 | 18.2 | 56% |
| 2020 | 2,309,712 | 3,690,487 | −1,380,775 | 18.9 | 60% |
| 2021 | 2,649,109 | 2,266,440 | 382,669 | 38.4 | 53% |
| 2022 | 4,166,434 | 2,980,995 | 1,185,439 | 30.9 | 55% |
| 2023 | 2,922,614 | 3,172,038 | −249,424 | 29.1 | 60% |
In its most recent public year (2023), this organization spent $249,424 more than it brought in. Its reserves stood at about 29.1 months of spending, down from 33 in 2011. Staff pay was 60% of spending. $866,770 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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