Montclair Art Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,514,314 | 4,437,201 | 77,113 | 47.7 | 40% |
| 2012 | 6,745,588 | 4,661,448 | 2,084,140 | 50.8 | 41% |
| 2013 | 5,394,100 | 4,787,194 | 606,906 | 49.6 | 37% |
| 2014 | 4,861,067 | 5,105,671 | −244,604 | 48.0 | 38% |
| 2015 | 4,001,684 | 4,746,292 | −744,608 | 49.3 | 39% |
| 2016 | 6,257,119 | 4,946,348 | 1,310,771 | 49.8 | 40% |
| 2017 | 4,328,839 | 5,367,230 | −1,038,391 | 44.6 | 36% |
| 2018 | 4,759,515 | 4,778,160 | −18,645 | 50.7 | 43% |
| 2019 | 4,309,848 | 4,929,747 | −619,899 | 47.2 | 45% |
| 2020 | 4,067,537 | 4,526,435 | −458,898 | 50.6 | 43% |
| 2021 | 4,556,751 | 4,558,598 | −1,847 | 53.0 | 44% |
| 2022 | 7,870,896 | 5,163,160 | 2,707,736 | 47.7 | 48% |
| 2023 | 5,636,363 | 5,539,794 | 96,569 | 46.2 | 47% |
| 2024 | 4,433,875 | 5,928,160 | −1,494,285 | 40.9 | 46% |
In its most recent public year (2024), this organization spent $1,494,285 more than it brought in. Its reserves stood at about 40.9 months of spending, down from 47.7 in 2011. Staff pay was 46% of spending. $2,029,948 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 2024. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works