Museum Of Arts And Design
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,892,940 | 13,444,206 | 448,734 | 79.7 | 28% |
| 2012 | 11,899,031 | 14,106,326 | −2,207,295 | 74.7 | 27% |
| 2013 | 17,592,045 | 13,906,154 | 3,685,891 | 79.7 | 30% |
| 2014 | 11,184,578 | 13,437,570 | −2,252,992 | 80.5 | 30% |
| 2015 | 11,890,965 | 12,282,633 | −391,668 | 85.4 | 33% |
| 2016 | 10,715,598 | 12,980,068 | −2,264,470 | 79.4 | 32% |
| 2017 | 9,682,166 | 12,077,991 | −2,395,825 | 85.0 | 31% |
| 2018 | 11,664,572 | 12,803,627 | −1,139,055 | 77.9 | 32% |
| 2019 | 22,570,509 | 14,054,780 | 8,515,729 | 80.2 | 36% |
| 2020 | 13,892,256 | 12,800,873 | 1,091,383 | 91.2 | 41% |
| 2021 | 12,680,439 | 13,129,829 | −449,390 | 89.4 | 34% |
| 2022 | 11,558,619 | 13,983,312 | −2,424,693 | 76.5 | 34% |
| 2023 | 12,286,366 | 13,704,797 | −1,418,431 | 80.9 | 35% |
In its most recent public year (2023), this organization spent $1,418,431 more than it brought in. Its reserves stood at about 80.9 months of spending, up from 79.7 in 2011. Staff pay was 35% of spending. $35,576,476 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
Museum Of Arts And Design's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works