Katonah Museum Of Art Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,541,361 | 1,857,523 | −316,162 | 54.2 | 46% |
| 2012 | 1,775,949 | 1,926,820 | −150,871 | 48.6 | 44% |
| 2013 | 1,432,820 | 1,907,576 | −474,756 | 48.7 | 49% |
| 2014 | 1,772,257 | 1,759,813 | 12,444 | 55.2 | 47% |
| 2015 | 960,853 | 1,898,462 | −937,609 | 45.0 | 47% |
| 2016 | 1,071,706 | 1,638,683 | −566,977 | 48.0 | 48% |
| 2017 | 1,420,513 | 1,716,906 | −296,393 | 45.4 | 50% |
| 2018 | 1,392,360 | 1,529,212 | −136,852 | 51.5 | 47% |
| 2019 | 1,532,676 | 1,796,294 | −263,618 | 42.6 | 42% |
| 2020 | 1,512,125 | 1,807,378 | −295,253 | 38.2 | 42% |
| 2021 | 2,572,274 | 1,841,105 | 731,169 | 42.5 | 48% |
| 2022 | 2,742,206 | 2,117,718 | 624,488 | 35.6 | 37% |
| 2023 | 1,053,280 | 2,088,513 | −1,035,233 | 33.7 | 42% |
In its most recent public year (2023), this organization spent $1,035,233 more than it brought in. Its reserves stood at about 33.7 months of spending, down from 54.2 in 2011. Staff pay was 42% of spending. $5,469,238 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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