Association Of Childrens Museums Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 822,528 | 1,898,074 | −1,075,546 | 9.8 | 39% |
| 2021 | 4,135,274 | 2,138,732 | 1,996,542 | 19.9 | 34% |
| 2022 | 2,891,031 | 3,100,061 | −209,030 | 12.4 | 26% |
| 2023 | 3,638,595 | 4,267,222 | −628,627 | 7.4 | 26% |
In its most recent public year (2023), this organization spent $628,627 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 9.8 in 2020. Staff pay was 26% of spending. $2,341,510 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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