Bronx Museum Of The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,591,337 | 2,332,370 | 258,967 | 9.6 | 42% |
| 2012 | 4,433,830 | 3,143,158 | 1,290,672 | 12.1 | 34% |
| 2013 | 4,774,551 | 5,270,806 | −496,255 | 6.1 | 27% |
| 2014 | 3,855,450 | 3,554,863 | 300,587 | 10.0 | 39% |
| 2015 | 4,047,630 | 3,306,200 | 741,430 | 13.5 | 45% |
| 2016 | 4,434,830 | 3,581,021 | 853,809 | 15.3 | 45% |
| 2017 | 4,070,721 | 4,679,140 | −608,419 | 10.2 | 37% |
| 2018 | 5,092,269 | 3,994,268 | 1,098,001 | 15.2 | 37% |
| 2019 | 3,795,281 | 3,868,644 | −73,363 | 15.6 | 48% |
| 2020 | 2,807,704 | 3,863,711 | −1,056,007 | 12.7 | 46% |
| 2021 | 3,652,365 | 2,804,345 | 848,020 | 22.5 | 56% |
| 2022 | 4,634,455 | 3,504,372 | 1,130,083 | 21.0 | 49% |
| 2023 | 3,479,661 | 4,197,308 | −717,647 | 16.0 | 42% |
In its most recent public year (2023), this organization spent $717,647 more than it brought in. Its reserves stood at about 16 months of spending, up from 9.6 in 2011. Staff pay was 42% of spending. $1,000,000 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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