San Jose Museum Of Art Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,147,065 | 4,208,170 | 938,895 | 31.1 | 46% |
| 2012 | 4,033,238 | 3,304,918 | 728,320 | 41.5 | 52% |
| 2013 | 5,657,842 | 3,901,837 | 1,756,005 | 41.5 | 49% |
| 2014 | 4,190,544 | 4,179,117 | 11,427 | 41.5 | 49% |
| 2015 | 3,694,866 | 3,721,588 | −26,722 | 46.1 | 53% |
| 2016 | 4,261,585 | 4,317,176 | −55,591 | 38.8 | 50% |
| 2017 | 4,582,092 | 4,586,772 | −4,680 | 38.1 | 55% |
| 2018 | 5,124,318 | 5,333,969 | −209,651 | 32.8 | 45% |
| 2019 | 6,777,377 | 5,117,794 | 1,659,583 | 38.2 | 50% |
| 2020 | 5,280,893 | 5,047,033 | 233,860 | 36.3 | 52% |
| 2021 | 5,293,860 | 4,983,537 | 310,323 | 43.3 | 48% |
| 2022 | 5,738,899 | 5,380,632 | 358,267 | 35.2 | 50% |
| 2023 | 5,864,094 | 6,135,358 | −271,264 | 30.5 | 49% |
In its most recent public year (2023), this organization spent $271,264 more than it brought in. Its reserves stood at about 30.5 months of spending. Staff pay was 49% of spending. $13,553,263 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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