Raymond M Alf Museum Of Paleontology
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 802,209 | 460,840 | 341,369 | 142.5 | 59% |
| 2012 | 629,453 | 544,193 | 85,260 | 118.4 | 52% |
| 2013 | 999,538 | 610,204 | 389,334 | 139.7 | 50% |
| 2014 | 846,755 | 629,491 | 217,264 | 149.0 | 51% |
| 2015 | 1,124,981 | 676,352 | 448,629 | 141.7 | 49% |
| 2016 | 484,211 | 758,804 | −274,593 | 119.4 | 52% |
| 2017 | 867,623 | 725,227 | 142,396 | 131.6 | 59% |
| 2018 | 883,907 | 838,091 | 45,816 | 117.6 | 53% |
| 2019 | 878,476 | 949,449 | −70,973 | 105.6 | 54% |
| 2020 | 895,652 | 850,407 | 45,245 | 118.5 | 61% |
| 2021 | 821,131 | 818,770 | 2,361 | 139.7 | 65% |
| 2022 | 1,399,091 | 948,453 | 450,638 | 118.1 | 61% |
| 2023 | 811,357 | 996,279 | −184,922 | 116.3 | 60% |
In its most recent public year (2023), this organization spent $184,922 more than it brought in. Its reserves stood at about 116.3 months of spending, down from 142.5 in 2011. Staff pay was 60% of spending. $7,500,314 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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