Kidspace A Participatory Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,068,313 | 3,319,662 | −251,349 | 62.5 | 38% |
| 2011 | 3,463,404 | 3,258,847 | 204,557 | 64.4 | 35% |
| 2012 | 6,536,124 | 3,918,027 | 2,618,097 | 61.6 | 35% |
| 2013 | 5,130,298 | 4,290,275 | 840,023 | 58.7 | 35% |
| 2014 | 4,220,167 | 4,688,586 | −468,419 | 52.3 | 37% |
| 2015 | 4,936,844 | 4,955,598 | −18,754 | 47.9 | 38% |
| 2016 | 4,423,714 | 5,385,884 | −962,170 | 41.9 | 37% |
| 2017 | 4,658,687 | 5,636,442 | −977,755 | 38.4 | 39% |
| 2018 | 4,731,579 | 5,646,143 | −914,564 | 36.2 | 41% |
| 2019 | 4,391,507 | 5,854,639 | −1,463,132 | 32.1 | 42% |
| 2020 | 2,245,924 | 4,374,106 | −2,128,182 | 37.3 | 42% |
| 2021 | 6,757,271 | 5,425,244 | 1,332,027 | 33.1 | 35% |
| 2022 | 4,394,560 | 6,028,953 | −1,634,393 | 26.3 | 42% |
| 2023 | 5,915,831 | 6,575,435 | −659,604 | 23.0 | 46% |
In its most recent public year (2023), this organization spent $659,604 more than it brought in. Its reserves stood at about 23 months of spending, down from 62.5 in 2010. Staff pay was 46% of spending. $1,348,838 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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