Moore College Of Art And Design
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,014,304 | 18,610,642 | 6,403,662 | 25.4 | 32% |
| 2012 | 21,293,193 | 19,754,779 | 1,538,414 | 24.9 | 32% |
| 2013 | 23,346,417 | 20,478,079 | 2,868,338 | 25.7 | 30% |
| 2014 | 23,400,556 | 20,486,931 | 2,913,625 | 27.4 | 31% |
| 2015 | 23,339,051 | 20,398,493 | 2,940,558 | 29.2 | 31% |
| 2016 | 24,512,516 | 20,918,021 | 3,594,495 | 30.6 | 31% |
| 2017 | 26,053,097 | 20,514,498 | 5,538,599 | 34.4 | 32% |
| 2018 | 24,756,331 | 21,559,513 | 3,196,818 | 34.5 | 32% |
| 2019 | 28,753,853 | 22,208,525 | 6,545,328 | 37.1 | 32% |
| 2020 | 26,277,207 | 23,660,519 | 2,616,688 | 36.1 | 30% |
| 2021 | 34,960,306 | 23,554,953 | 11,405,353 | 42.1 | 30% |
| 2022 | 20,390,514 | 25,248,101 | −4,857,587 | 37.0 | 29% |
| 2023 | 28,894,366 | 25,882,668 | 3,011,698 | 37.4 | 29% |
In its most recent public year (2023), this organization brought in $3,011,698 more than it spent. Its reserves stood at about 37.4 months of spending, up from 25.4 in 2011. Staff pay was 29% of spending. $30,526,143 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
Moore College Of Art 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