Pierre Monteux Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 220,010 | 197,650 | 22,360 | 42.9 | 6% |
| 2012 | 188,447 | 178,698 | 9,749 | 49.2 | 7% |
| 2013 | 189,926 | 187,253 | 2,673 | 47.9 | 7% |
| 2014 | 290,472 | 241,412 | 49,060 | 41.0 | 6% |
| 2015 | 189,907 | 197,516 | −7,609 | 48.8 | 8% |
| 2016 | 783,623 | 196,506 | 587,117 | 84.9 | 8% |
| 2017 | 204,511 | 203,064 | 1,447 | 84.3 | 7% |
| 2018 | 406,922 | 217,322 | 189,600 | 91.9 | 10% |
| 2019 | 260,029 | 314,478 | −54,449 | 62.0 | 8% |
| 2020 | 199,839 | 272,711 | −72,872 | 72.6 | 11% |
| 2021 | 443,356 | 273,197 | 170,159 | 86.3 | 11% |
| 2022 | 541,077 | 398,844 | 142,233 | 59.3 | 11% |
| 2023 | 535,557 | 337,878 | 197,679 | 79.8 | 19% |
In its most recent public year (2023), this organization brought in $197,679 more than it spent. Its reserves stood at about 79.8 months of spending, up from 42.9 in 2011. Staff pay was 19% of spending. $275,506 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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