Medford Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,629 | 35,789 | 4,840 | 8.0 | — |
| 2012 | 39,998 | 41,379 | −1,381 | 6.5 | — |
| 2013 | 38,790 | 48,090 | −9,300 | 3.3 | — |
| 2014 | 44,973 | 49,909 | −4,936 | 2.0 | — |
| 2015 | 48,022 | 45,784 | 2,238 | 2.8 | — |
| 2017 | 37,274 | 31,497 | 5,777 | 2.7 | — |
| 2018 | 143,060 | 69,301 | 73,759 | 14.0 | — |
| 2019 | 96,131 | 68,145 | 27,986 | 19.1 | — |
| 2020 | 116,951 | 118,184 | −1,233 | 10.9 | — |
| 2021 | 118,257 | 119,048 | −791 | 10.8 | — |
| 2022 | 140,648 | 131,958 | 8,690 | 10.5 | — |
| 2023 | 83,841 | 78,732 | 5,109 | 18.4 | — |
In its most recent public year (2023), this organization brought in $5,109 more than it spent. Its reserves stood at about 18.4 months of spending, up from 8 in 2011.
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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