Millicent Rogers Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 535,426 | 637,366 | −101,940 | 37.9 | 45% |
| 2021 | 919,793 | 705,368 | 214,425 | 37.9 | 41% |
| 2022 | 606,094 | 778,743 | −172,649 | 31.7 | 41% |
| 2023 | 1,014,034 | 1,166,366 | −152,332 | 20.8 | 35% |
In its most recent public year (2023), this organization spent $152,332 more than it brought in. Its reserves stood at about 20.8 months of spending, down from 37.9 in 2020. Staff pay was 35% of spending. $149,426 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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